| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201082 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 17.09.2026 | 4,729 |
| Contract object: pachet consumabile | ||||||
| DA41184559 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | BRACO SRL CUI: 12244890 | furnizare | 31681410-0 | 15.09.2026 | 1,392 |
| Contract object: pachet materiale electrice | ||||||
| DA41181691 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 15.09.2026 | 2,611 |
| Contract object: pachet produse curatenie | ||||||
| DA41135331 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 08.09.2026 | 4,168 |
| Contract object: pachet produse curatenie | ||||||
| DA41115798 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30236110-6 | 04.09.2026 | 2,150 |
| Contract object: pachet consumabile | ||||||
| DA41110782 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 03.09.2026 | 1,003 |
| Contract object: pachet produse curatenie | ||||||
| DA40959638 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141300-5 | 07.08.2026 | 3,027 |
| Contract object: fiset metalic eco1 a177 | ||||||
| DA40778339 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30125100-2 | 07.07.2026 | 1,173 |
| Contract object: pachet consumabile calculator | ||||||
| DA40759701 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15897300-5 | 03.07.2026 | 916 |
| Contract object: pachet comert | ||||||
| DA40759729 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15800000-6 | 03.07.2026 | 871 |
| Contract object: pachet patiser cofetar | ||||||
| DA40742593 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15981100-9 | 01.07.2026 | 491 |
| Contract object: pachet apa plata si minerala | ||||||
| DA40729745 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 33700000-7 | 30.06.2026 | 206 |
| Contract object: pachet 2599 cu produse de ingrijire personala | ||||||
| DA40608360 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30125100-2 | 11.06.2026 | 142 |
| Contract object: cartus toner sky cf259x 10 k | ||||||
| DA40608489 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30125100-2 | 11.06.2026 | 142 |
| Contract object: cartus toner sky cf259x 10 k | ||||||
| DA40539814 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 03.06.2026 | 1,294 |
| Contract object: pachet produse curatenie | ||||||
| DA40533315 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 02.06.2026 | 3,503 |
| Contract object: pachet produse curatenie | ||||||
| DA40347599 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30192113-6 | 08.05.2026 | 686 |
| Contract object: cartus cerneala epson | ||||||
| DA40226029 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 22.04.2026 | 2,493 |
| Contract object: pachet produse curatenie | ||||||
| DA40222206 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 22.04.2026 | 4,521 |
| Contract object: consumabile | ||||||
| DA40146927 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | SAFE D4 YOU SRL CUI: 43676090 | servicii | 90921000-9 | 06.04.2026 | 7,886 |
| Contract object: servicii de dezinfectie generala, dezinsectie generala, deratizare | ||||||
| DA40068623 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | BADI & DIANA SRL CUI: 15169580 | servicii | 79800000-2 | 24.03.2026 | 32,550 |
| Contract object: print/ multiplicare documente | ||||||
| DA40068400 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ASOCIATIA SANSA SI SPERANTA CUI: 36931972 | servicii | 72000000-5 | 24.03.2026 | 55,000 |
| Contract object: serviciilor de consultanta si suport it | ||||||
| DA39938190 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 04.03.2026 | 711 |
| Contract object: servicii de asigurare rca | ||||||
| DA39934004 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 04.03.2026 | 1,250 |
| Contract object: pachet produse curatenie | ||||||
| DA39933919 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 30125100-2 | 03.03.2026 | 246 |
| Contract object: cartus toner 4311c001aa-canon cexv60 black toner | ||||||
- 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