| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268783 | LICEUL TEORETIC CUI: 2516092 | DEMSIVED SRL CUI: 7811050 | furnizare | 44192000-2 | 25.09.2026 | 1,567 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA41225304 | LICEUL TEORETIC CUI: 2516092 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60170000-0 | 21.09.2026 | 413 |
| Contract object: servicii trasnport tur-retur | ||||||
| DA41229860 | LICEUL TEORETIC CUI: 2516092 | POKMAN CONSTRUCTII SRL CUI: 51192989 | lucrari | 45453000-7 | 21.09.2026 | 29,975 |
| Contract object: reparatii generale la 3 terase exterioare - intrare cladire - liceul teoretic gataia | ||||||
| DA41225878 | LICEUL TEORETIC CUI: 2516092 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.09.2026 | 1,506 |
| Contract object: pachet produse de curatenie cf 7420012 | ||||||
| DA41224423 | LICEUL TEORETIC CUI: 2516092 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.09.2026 | 1,048 |
| Contract object: pachet produse de curatenie cf 7420007 | ||||||
| DA41212018 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 39830000-9 | 18.09.2026 | 1,794 |
| Contract object: pachet produse curatenie | ||||||
| DA41203231 | LICEUL TEORETIC CUI: 2516092 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 17.09.2026 | 1,721 |
| Contract object: pachet conform oferta dn99 s179274 | ||||||
| DA41203188 | LICEUL TEORETIC CUI: 2516092 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 17.09.2026 | 1,100 |
| Contract object: pachet conform oferta dn99 s179270 | ||||||
| DA41203138 | LICEUL TEORETIC CUI: 2516092 | TONER PLUS SRL CUI: 32498583 | furnizare | 30125100-2 | 17.09.2026 | 2,296 |
| Contract object: pachet cartuse toner | ||||||
| DA41167273 | LICEUL TEORETIC CUI: 2516092 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 11.09.2026 | 6,906 |
| Contract object: materiale constructii si reparatii | ||||||
| DA41157341 | LICEUL TEORETIC CUI: 2516092 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 10.09.2026 | 1,250 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41102557 | LICEUL TEORETIC CUI: 2516092 | DEMSIVED SRL CUI: 7811050 | furnizare | 44192000-2 | 03.09.2026 | 616 |
| Contract object: materiale de constructii si reparatii | ||||||
| DA41065623 | LICEUL TEORETIC CUI: 2516092 | 11 METRI SRL CUI: 29155135 | furnizare | 37410000-5 | 27.08.2026 | 2,467 |
| Contract object: materiale sport - pnras | ||||||
| DA41063250 | LICEUL TEORETIC CUI: 2516092 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | furnizare | 31527300-9 | 27.08.2026 | 9,600 |
| Contract object: corpuri iluminat cu led 40w 5600lm ip65 si montaj - pnras | ||||||
| DA41063196 | LICEUL TEORETIC CUI: 2516092 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162200-7 | 27.08.2026 | 22,098 |
| Contract object: pachet materiale didactice | ||||||
| DA41062231 | LICEUL TEORETIC CUI: 2516092 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39100000-3 | 27.08.2026 | 5,100 |
| Contract object: mobilier pnras | ||||||
| DA41062208 | LICEUL TEORETIC CUI: 2516092 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48517000-5 | 27.08.2026 | 4,600 |
| Contract object: software pnras | ||||||
| DA41062302 | LICEUL TEORETIC CUI: 2516092 | MIXT TRACUTIL SRL CUI: 42236687 | furnizare | 14210000-6 | 27.08.2026 | 2,900 |
| Contract object: transport agregate naturale de balastiera 0-4 mm | ||||||
| DA41050810 | LICEUL TEORETIC CUI: 2516092 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 26.08.2026 | 2,589 |
| Contract object: pak - 3986 pachet tipizate scolare | ||||||
| DA41050869 | LICEUL TEORETIC CUI: 2516092 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 26.08.2026 | 289 |
| Contract object: pachet caietul educatoarei + catalog absente | ||||||
| DA41043294 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 25.08.2026 | 1,206 |
| Contract object: pachet alimente cresa iulie | ||||||
| DA41043209 | LICEUL TEORETIC CUI: 2516092 | MADARI GLO MARKET SRL CUI: 46887084 | furnizare | 15800000-6 | 25.08.2026 | 991 |
| Contract object: pachet alimente gradinita iulie | ||||||
| DA41042531 | LICEUL TEORETIC CUI: 2516092 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.08.2026 | 1,535 |
| Contract object: pachet produse de curatenie | ||||||
| DA41034052 | LICEUL TEORETIC CUI: 2516092 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.08.2026 | 1,653 |
| Contract object: pachet produse de curatenie cf 7419918 | ||||||
| DA41034047 | LICEUL TEORETIC CUI: 2516092 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.08.2026 | 1,482 |
| Contract object: pachet produse de curatenie cf 7419917 | ||||||
- 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