| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303253 | LICEUL TEORETIC CUI: 2512597 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 300 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41303555 | LICEUL TEORETIC CUI: 2512597 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 900 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41248745 | LICEUL TEORETIC CUI: 2512597 | VULCANIZARE MOM SERVICE SRL CUI: 37011670 | furnizare | 34913000-0 | 23.09.2026 | 1,805 |
| Contract object: revizie microbuz tm18ltr | ||||||
| DA41248795 | LICEUL TEORETIC CUI: 2512597 | VULCANIZARE MOM SERVICE SRL CUI: 37011670 | furnizare | 34913000-0 | 23.09.2026 | 1,046 |
| Contract object: revizie microbuz tm13arp | ||||||
| DA41248829 | LICEUL TEORETIC CUI: 2512597 | SICOE NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 21885606 | furnizare | 34351100-3 | 23.09.2026 | 1,750 |
| Contract object: anvelope si maner usa | ||||||
| DA41222263 | LICEUL TEORETIC CUI: 2512597 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512000-4 | 21.09.2026 | 16,066 |
| Contract object: pachet patuturi,saltele si lenjerii gradinita | ||||||
| DA41219420 | LICEUL TEORETIC CUI: 2512597 | LEXIMOB C&T SRL CUI: 35179430 | servicii | 72540000-2 | 21.09.2026 | 2,000 |
| Contract object: lex 2027 | ||||||
| DA41148643 | LICEUL TEORETIC CUI: 2512597 | SICOE NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 21885606 | furnizare | 42124100-5 | 09.09.2026 | 950 |
| Contract object: electromotor | ||||||
| DA41128669 | LICEUL TEORETIC CUI: 2512597 | TOP STING SRL CUI: 28153527 | furnizare | 35111300-8 | 08.09.2026 | 2,730 |
| Contract object: stingatoare tip p6 | ||||||
| DA41097760 | LICEUL TEORETIC CUI: 2512597 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 02.09.2026 | 11,100 |
| Contract object: servicii de dezinfectie, deratizare si dezinsectie | ||||||
| DA41088225 | LICEUL TEORETIC CUI: 2512597 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30197643-5 | 01.09.2026 | 6,585 |
| Contract object: pachet hartie copiator a4 | ||||||
| DA41088243 | LICEUL TEORETIC CUI: 2512597 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 01.09.2026 | 2,952 |
| Contract object: pachet tonere | ||||||
| DA41037394 | LICEUL TEORETIC CUI: 2512597 | VES RECA PLAST SRL CUI: 29810668 | lucrari | 50800000-3 | 24.08.2026 | 17,280 |
| Contract object: servicii reparatii curente+reparatii tamplarie pvc | ||||||
| DA41021414 | LICEUL TEORETIC CUI: 2512597 | NEWCOPY SRL CUI: 14722673 | furnizare | 30125100-2 | 20.08.2026 | 8,010 |
| Contract object: set cartuse brother | ||||||
| DA40999614 | LICEUL TEORETIC CUI: 2512597 | EDU APPS SRL CUI: 28062674 | furnizare | 48190000-6 | 17.08.2026 | 9,800 |
| Contract object: pachet licente educationale mozaik teacher | ||||||
| DA40988119 | LICEUL TEORETIC CUI: 2512597 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | servicii | 50320000-4 | 13.08.2026 | 300 |
| Contract object: salvare si recuperare date | ||||||
| DA40986643 | LICEUL TEORETIC CUI: 2512597 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 30195200-4 | 13.08.2026 | 13,534 |
| Contract object: tabla interactiv samsung flip pro wmb, 65 + suport | ||||||
| DA40986449 | LICEUL TEORETIC CUI: 2512597 | TOP STING SRL CUI: 28153527 | servicii | 50413200-5 | 13.08.2026 | 900 |
| Contract object: verificare hidranti interiori | ||||||
| DA40978073 | LICEUL TEORETIC CUI: 2512597 | SICOE NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 21885606 | servicii | 33683000-1 | 12.08.2026 | 4,330 |
| Contract object: reparatii injector | ||||||
| DA40966204 | LICEUL TEORETIC CUI: 2512597 | PASCA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 19425479 | servicii | 50116500-6 | 10.08.2026 | 1,210 |
| Contract object: schimbat anvelope microbuze si reparatii pneuri | ||||||
| DA40947656 | LICEUL TEORETIC CUI: 2512597 | VES RECA PLAST SRL CUI: 29810668 | servicii | 45453000-7 | 06.08.2026 | 19,184 |
| Contract object: servicii de reparatii interioare si exterioare | ||||||
| DA40827703 | LICEUL TEORETIC CUI: 2512597 | VES RECA PLAST SRL CUI: 29810668 | lucrari | 50800000-3 | 15.07.2026 | 35,000 |
| Contract object: servicii reparatii curente | ||||||
| DA40825808 | LICEUL TEORETIC CUI: 2512597 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 48190000-6 | 15.07.2026 | 13,091 |
| Contract object: type 7 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40803172 | LICEUL TEORETIC CUI: 2512597 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 10.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40784798 | LICEUL TEORETIC CUI: 2512597 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 08.07.2026 | 1,341 |
| Contract object: pachet tonere | ||||||
- 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