| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281612 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | EON ASIST COMPLET SA CUI: 32602667 | furnizare | 71356100-9 | 28.09.2026 | 1,504 |
| Contract object: revizii tehnice instalatii de utilizare cu gaz | ||||||
| DA41206283 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 18.09.2026 | 3,360 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||||
| DA41205963 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 18.09.2026 | 3,360 |
| Contract object: servicii psihologice, psihologia muncii, | ||||||
| DA41163932 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30125120-8 | 11.09.2026 | 1,026 |
| Contract object: pachet consumabile copiator/imprimanta | ||||||
| DA41156159 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 22458000-5 | 10.09.2026 | 370 |
| Contract object: pachet diplome | ||||||
| DA41089525 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 01.09.2026 | 375 |
| Contract object: verificat, reparat - stingatoare | ||||||
| DA41078925 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | servicii | 90921000-9 | 31.08.2026 | 3,120 |
| Contract object: servicii dezinsectie + dezinfectie + deratizare | ||||||
| DA41074956 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,122 |
| Contract object: pachet diverse produse | ||||||
| DA41052367 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 26.08.2026 | 285 |
| Contract object: rennoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41048754 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 25.08.2026 | 2,864 |
| Contract object: pachet produse de papetarie/birotica | ||||||
| DA41046678 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | servicii | 90921000-9 | 25.08.2026 | 2,150 |
| Contract object: servicii dezinsectie. dezinfectie si deratizare | ||||||
| DA41039682 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 5,248 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40827769 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44832200-3 | 15.07.2026 | 47 |
| Contract object: diluant kober 0.9l d510 | ||||||
| DA40775935 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 07.07.2026 | 4,824 |
| Contract object: materiale curatenie | ||||||
| DA40695294 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 24.06.2026 | 748 |
| Contract object: materiale intretinere | ||||||
| DA40543107 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | DIMI SRL CUI: 14192011 | furnizare | 22814000-9 | 03.06.2026 | 20 |
| Contract object: chitantier a6 4 exemplare | ||||||
| DA40410748 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | OTI IMPEX SRL CUI: 12059460 | servicii | 42961100-1 | 18.05.2026 | 1,314 |
| Contract object: control acces usa | ||||||
| DA40346213 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 08.05.2026 | 2,320 |
| Contract object: acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40345795 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 6,000 |
| Contract object: aplxpert format din modulele co, mf | ||||||
| DA40343243 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 08.05.2026 | 706 |
| Contract object: produse papetarie | ||||||
| DA40327822 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | EL-SAN-TERMO SRL CUI: 9100992 | servicii | 50720000-8 | 07.05.2026 | 1,095 |
| Contract object: vtp la cazan cu p=90 kw | ||||||
| DA40327863 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | EL-SAN-TERMO SRL CUI: 9100992 | servicii | 50720000-8 | 07.05.2026 | 843 |
| Contract object: reparatie cazan pe gaz + montare termostat de ambianta | ||||||
| DA40327919 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | EL-SAN-TERMO SRL CUI: 9100992 | servicii | 50720000-8 | 07.05.2026 | 1,250 |
| Contract object: interventie service 2 cazane cu p = 100 kw | ||||||
| DA40278903 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 29.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA39969435 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 09.03.2026 | 300 |
| Contract object: servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
- 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