| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172285 | LICEUL TEORETIC BUZIAS CUI: 2502496 | SUNPROIECT SRL CUI: 6522313 | furnizare | 39515440-1 | 14.09.2026 | 3,858 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA41038682 | LICEUL TEORETIC BUZIAS CUI: 2502496 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 22810000-1 | 24.08.2026 | 374 |
| Contract object: achizitie produse de papetarie - condica de prezenta cadre didactie | ||||||
| DA40878966 | LICEUL TEORETIC BUZIAS CUI: 2502496 | VIO-NET SRL CUI: 18734581 | servicii | 32323500-8 | 23.07.2026 | 3,140 |
| Contract object: servicii de optimizare a sistemului de supraveghere | ||||||
| DA40878949 | LICEUL TEORETIC BUZIAS CUI: 2502496 | VIO-NET SRL CUI: 18734581 | furnizare | 35125300-2 | 23.07.2026 | 9,411 |
| Contract object: achizitie camere de supraveghere | ||||||
| DA40822257 | LICEUL TEORETIC BUZIAS CUI: 2502496 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 22461000-9 | 14.07.2026 | 2,923 |
| Contract object: achizitie de cataloage scolare | ||||||
| DA40821285 | LICEUL TEORETIC BUZIAS CUI: 2502496 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39263000-3 | 14.07.2026 | 1,562 |
| Contract object: achizitie de produse de papetarie | ||||||
| DA40493920 | LICEUL TEORETIC BUZIAS CUI: 2502496 | CONSPRIM EB SRL CUI: 46423963 | servicii | 79418000-7 | 27.05.2026 | 10,500 |
| Contract object: servicii de consultanta in achizitii publice - achizitii directe | ||||||
| DA40485433 | LICEUL TEORETIC BUZIAS CUI: 2502496 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 26.05.2026 | 1,600 |
| Contract object: servicii de verificare pram | ||||||
| DA40291952 | LICEUL TEORETIC BUZIAS CUI: 2502496 | CONSPRIM EB SRL CUI: 46423963 | servicii | 79418000-7 | 30.04.2026 | 1,500 |
| Contract object: servicii de consultanta in achizitii publice - achizitii directe | ||||||
| DA39101113 | LICEUL TEORETIC BUZIAS CUI: 2502496 | RCTEAM SRL CUI: 6169930 | servicii | 50413200-5 | 17.10.2025 | 900 |
| Contract object: servicii de verificare si reparare a sistemului de detectare si semnalizare la incendiu | ||||||
| DA38360327 | LICEUL TEORETIC BUZIAS CUI: 2502496 | EUROINSTAL EXECUTIE SRL CUI: 44782863 | lucrari | 45231221-0 | 18.06.2025 | 9,761 |
| Contract object: executia lucrarilor pentru modificarea instalatiei de gaze naturale (proiectare si executie) | ||||||
| DA38167558 | LICEUL TEORETIC BUZIAS CUI: 2502496 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 21.05.2025 | 1,600 |
| Contract object: servicii de verificare pram | ||||||
| DA38005036 | LICEUL TEORETIC BUZIAS CUI: 2502496 | CONSPRIM EB SRL CUI: 46423963 | servicii | 79418000-7 | 30.04.2025 | 12,000 |
| Contract object: servicii de consultanta in achizitii publice - achizitii directe | ||||||
| DA37931498 | LICEUL TEORETIC BUZIAS CUI: 2502496 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 16.04.2025 | 12,000 |
| Contract object: servicii de configurare si mentenanta a platformei harrisonapp modul administrativ modulul didact | ||||||
| DA37464116 | LICEUL TEORETIC BUZIAS CUI: 2502496 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 17.02.2025 | 29,022 |
| Contract object: servicii de instruire a cadrelor didactice | ||||||
| DA36699618 | LICEUL TEORETIC BUZIAS CUI: 2502496 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39512000-4 | 11.10.2024 | 5,790 |
| Contract object: achizitia de 53 seturi de lenjerie de pat copii | ||||||
| DA36699648 | LICEUL TEORETIC BUZIAS CUI: 2502496 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39512400-8 | 11.10.2024 | 1,452 |
| Contract object: achizitia de 24 seturi - perne si pilote | ||||||
| DA36699671 | LICEUL TEORETIC BUZIAS CUI: 2502496 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39161000-8 | 11.10.2024 | 12,286 |
| Contract object: achizitia de 10 buc - ansamblu de 2 paturi rabatabile gradinita | ||||||
| DA36699683 | LICEUL TEORETIC BUZIAS CUI: 2502496 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39143112-4 | 11.10.2024 | 3,781 |
| Contract object: achizitia de 20 de buc. saltele pentru paturi prescolari | ||||||
| DA36632978 | LICEUL TEORETIC BUZIAS CUI: 2502496 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 39162110-9 | 03.10.2024 | 2,580 |
| Contract object: achizitia de formulare tipizate pentru invatamantul preuniversitar | ||||||
| DA36303735 | LICEUL TEORETIC BUZIAS CUI: 2502496 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30211300-4 | 16.08.2024 | 16,510 |
| Contract object: contract de furnizare pachete software - cod proiect - f-pnrr -smartlabs-2023-2094 | ||||||
| DA36303859 | LICEUL TEORETIC BUZIAS CUI: 2502496 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 39162100-6 | 16.08.2024 | 88,048 |
| Contract object: contract de furnizare pachet smartlab - kituri robotice - cod proiect - f-pnrr -smartlabs-2023-2094 | ||||||
| DA36304053 | LICEUL TEORETIC BUZIAS CUI: 2502496 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30237430-2 | 16.08.2024 | 27,045 |
| Contract object: contract de furnizare pach. smartlab echip. 3d si mobilier cod proiectf-pnrr - smartlabs 2023-2094 | ||||||
| DA36304165 | LICEUL TEORETIC BUZIAS CUI: 2502496 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 38636000-2 | 16.08.2024 | 104,343 |
| Contract object: contract de furnizare pachet echipamente audio video- cod proiect - f-pnrr - smartlabs-2023-2094 | ||||||
| DA36304268 | LICEUL TEORETIC BUZIAS CUI: 2502496 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 39300000-5 | 16.08.2024 | 30,150 |
| Contract object: contr de furni. pach. smartlab - echipamente it&c si ser. con cod proiectf-pnrr smartlabs 2023-2094 | ||||||
- 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