| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279342 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39831240-0 | 28.09.2026 | 681 |
| Contract object: produse de curatenie | ||||||
| DA41250828 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | furnizare | 39293400-6 | 23.09.2026 | 21,757 |
| Contract object: reparatii teren fotbal sintetic oficial -baza sportiva liceul cu program sportiv vaslui | ||||||
| DA41224048 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 21.09.2026 | 1,841 |
| Contract object: pachet refil si tonere imprimante | ||||||
| DA41154565 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 24327400-6 | 10.09.2026 | 2,355 |
| Contract object: clister trimona 500 gr | ||||||
| DA41095274 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 02.09.2026 | 691 |
| Contract object: diverse articole | ||||||
| DA41095046 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 35125200-8 | 02.09.2026 | 1,239 |
| Contract object: tacho2safe | ||||||
| DA41082088 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 01.09.2026 | 2,609 |
| Contract object: pachet articole de birou | ||||||
| DA41082126 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22900000-9 | 01.09.2026 | 1,259 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41082185 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | AKY INVEST SRL CUI: 15028271 | furnizare | 39515000-5 | 01.09.2026 | 3,008 |
| Contract object: pachet pda aky- zebra textile | ||||||
| DA41071574 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 31.08.2026 | 306 |
| Contract object: diverse articole | ||||||
| DA41069361 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 28.08.2026 | 602 |
| Contract object: diverse articole | ||||||
| DA41069339 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 28.08.2026 | 1,016 |
| Contract object: diverse articole | ||||||
| DA41068826 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 28.08.2026 | 12,420 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41031004 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | ELECTRIC GAT SRL CUI: 33688055 | furnizare | 51110000-6 | 21.08.2026 | 595 |
| Contract object: serviciu de verificare instalatie de legare la pamant. | ||||||
| DA41007479 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MASMIA SRL CUI: 29475784 | furnizare | 44192000-2 | 18.08.2026 | 3,210 |
| Contract object: materiale de reparatie curatenie vara | ||||||
| DA40940012 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 641 |
| Contract object: pachet 104504612 | ||||||
| DA40934064 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | LIFE SPORT NETS SRL CUI: 30591901 | furnizare | 37451730-0 | 04.08.2026 | 1,689 |
| Contract object: : reparatie teren fotbal baza sportiva set fotbal cleme si plase setul contine: 1. cleme fixare plas | ||||||
| DA40875589 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | ALARMTEL SRL CUI: 14117125 | furnizare | 50343000-1 | 23.07.2026 | 2,546 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA40875470 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | ALARMTEL SRL CUI: 14117125 | furnizare | 42961100-1 | 23.07.2026 | 3,169 |
| Contract object: reparatii sistem control acces | ||||||
| DA40869525 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.07.2026 | 4,722 |
| Contract object: pachet produse de curatenie cf-2360143 | ||||||
| DA40855271 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MASMIA SRL CUI: 29475784 | furnizare | 44192000-2 | 21.07.2026 | 5,223 |
| Contract object: pachet produse reparatie de vara | ||||||
| DA40855231 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MASMIA SRL CUI: 29475784 | furnizare | 44192000-2 | 21.07.2026 | 4,281 |
| Contract object: pachet produse curatenie de vara | ||||||
| DA40837814 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 16.07.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40783509 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125100-2 | 08.07.2026 | 504 |
| Contract object: pachet consumabile imprimare | ||||||
| DA40780167 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 08.07.2026 | 2,231 |
| Contract object: pachet echipament sportiv | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct