| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279674 | LICEUL CAROL I BICAZ CUI: 2614465 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 29.09.2026 | 80 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41277327 | LICEUL CAROL I BICAZ CUI: 2614465 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 2,736 |
| Contract object: pachet produse alimentare | ||||||
| DA41250129 | LICEUL CAROL I BICAZ CUI: 2614465 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 24.09.2026 | 2,294 |
| Contract object: pachet consumabile papetarie si accesorii birou | ||||||
| DA41226700 | LICEUL CAROL I BICAZ CUI: 2614465 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 21.09.2026 | 2,920 |
| Contract object: pachet produse alimentare | ||||||
| DA41226736 | LICEUL CAROL I BICAZ CUI: 2614465 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 21.09.2026 | 402 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41210400 | LICEUL CAROL I BICAZ CUI: 2614465 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.09.2026 | 9,960 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41194463 | LICEUL CAROL I BICAZ CUI: 2614465 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 16.09.2026 | 1,691 |
| Contract object: pachet verificare stingatoare si hidranti | ||||||
| DA41175421 | LICEUL CAROL I BICAZ CUI: 2614465 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 14.09.2026 | 2,839 |
| Contract object: pachet produse alimentare | ||||||
| DA41157360 | LICEUL CAROL I BICAZ CUI: 2614465 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42000000-6 | 10.09.2026 | 508 |
| Contract object: oala profesionala inox cu capac si 2 manere, capacitate 24 l, ideal inox, dimensiuni cm 40x17 (h) | ||||||
| DA41144673 | LICEUL CAROL I BICAZ CUI: 2614465 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 09.09.2026 | 3,077 |
| Contract object: pachet produse curatenie | ||||||
| DA41130642 | LICEUL CAROL I BICAZ CUI: 2614465 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 1,028 |
| Contract object: pachet 104565696 | ||||||
| DA41126114 | LICEUL CAROL I BICAZ CUI: 2614465 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 07.09.2026 | 3,224 |
| Contract object: pachet produse alimentare | ||||||
| DA41070424 | LICEUL CAROL I BICAZ CUI: 2614465 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 187 |
| Contract object: pachet 104548128 | ||||||
| DA41053043 | LICEUL CAROL I BICAZ CUI: 2614465 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 27.08.2026 | 3,600 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA40858673 | LICEUL CAROL I BICAZ CUI: 2614465 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 21.07.2026 | 2,893 |
| Contract object: masuratori rezistenta de dispersie a prizei de pamant si verificare instalatie electrica | ||||||
| DA40856480 | LICEUL CAROL I BICAZ CUI: 2614465 | ANTEU SRL CUI: 8352223 | furnizare | 35111200-7 | 21.07.2026 | 2,169 |
| Contract object: pachet materiale psi | ||||||
| DA40771537 | LICEUL CAROL I BICAZ CUI: 2614465 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50313200-4 | 07.07.2026 | 107 |
| Contract object: service imprimanta | ||||||
| DA40630919 | LICEUL CAROL I BICAZ CUI: 2614465 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 15.06.2026 | 727 |
| Contract object: remediere neconformitati hidrant interior | ||||||
| DA40630704 | LICEUL CAROL I BICAZ CUI: 2614465 | ANTEU SRL CUI: 8352223 | servicii | 35111200-7 | 15.06.2026 | 826 |
| Contract object: pachet lampa iluminat exitcu montaj inclus | ||||||
| DA40629452 | LICEUL CAROL I BICAZ CUI: 2614465 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 15.06.2026 | 10,560 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA40627692 | LICEUL CAROL I BICAZ CUI: 2614465 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 15.06.2026 | 788 |
| Contract object: pachet produse alimentare | ||||||
| DA40618914 | LICEUL CAROL I BICAZ CUI: 2614465 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2026 | 2,703 |
| Contract object: pachet 104406444 | ||||||
| DA40575849 | LICEUL CAROL I BICAZ CUI: 2614465 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 08.06.2026 | 1,581 |
| Contract object: pachet consumabile | ||||||
| DA40572141 | LICEUL CAROL I BICAZ CUI: 2614465 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15890000-3 | 08.06.2026 | 3,054 |
| Contract object: pachet produse alimentare | ||||||
| DA40572185 | LICEUL CAROL I BICAZ CUI: 2614465 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 08.06.2026 | 426 |
| Contract object: pachet diverse produse | ||||||
- 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