| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258539 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.09.2026 | 3,480 |
| Contract object: servicii acces si utilizare platforma viva | ||||||
| DA41165159 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | ACM MIXT BUSINESS SRL CUI: 35823751 | furnizare | 39831240-0 | 11.09.2026 | 4,430 |
| Contract object: achizitie produse curatenie | ||||||
| DA41161609 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | DC NEW MODE SRL CUI: 8153670 | servicii | 39515440-1 | 11.09.2026 | 900 |
| Contract object: jaluzele verticale textile | ||||||
| DA41121709 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 07.09.2026 | 723 |
| Contract object: achizitie materiale papetarie | ||||||
| DA41039038 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32330000-5 | 24.08.2026 | 9,856 |
| Contract object: aparate audio si video de inregistrare si redare | ||||||
| DA41038169 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 24.08.2026 | 209 |
| Contract object: tiparire si livrare diplime | ||||||
| DA41031678 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32330000-5 | 21.08.2026 | 8,740 |
| Contract object: camera portabila cu accesorii | ||||||
| DA41032067 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 21.08.2026 | 975 |
| Contract object: tricou puma teamrise | ||||||
| DA41031716 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 21.08.2026 | 1,488 |
| Contract object: pachet articole sportive | ||||||
| DA41010228 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 19.08.2026 | 13,657 |
| Contract object: achizitii echipament sportiv | ||||||
| DA40860354 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | NABAMIS SRL CUI: 49205874 | servicii | 45453000-7 | 22.07.2026 | 22,748 |
| Contract object: lucrari reparatii si renovare | ||||||
| DA40684056 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | SEMIKRON PROD SRL CUI: 27645599 | furnizare | 39130000-2 | 23.06.2026 | 3,264 |
| Contract object: achizitie mobilier birou | ||||||
| DA40673304 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | EDI GRUP SRL CUI: 16439011 | servicii | 31682530-4 | 23.06.2026 | 48 |
| Contract object: sursa de alimentare en.electrica | ||||||
| DA40274818 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42513210-0 | 29.04.2026 | 1,487 |
| Contract object: vitrina rigorifica | ||||||
| DA40193905 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 20.04.2026 | 1,020 |
| Contract object: dezinfectie si deratizare | ||||||
| DA40186078 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | NABAMIS SRL CUI: 49205874 | servicii | 45453000-7 | 17.04.2026 | 28,903 |
| Contract object: reparatii generale si reamenajare | ||||||
| DA40157228 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | HAROLDS PAM SRL CUI: 6723090 | servicii | 55300000-3 | 07.04.2026 | 5,406 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA40156587 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | CASA TIMISANA SRL CUI: 26761048 | servicii | 55000000-0 | 07.04.2026 | 90,720 |
| Contract object: servicii cazare si masa olimpiada nationala | ||||||
| DA40153224 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 39300000-5 | 07.04.2026 | 1,587 |
| Contract object: achizitie diverese echipamente olimpiada nationala | ||||||
| DA40139749 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 39294100-0 | 03.04.2026 | 7,324 |
| Contract object: achizitia materiale de promovare | ||||||
| DA40123268 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | EDI GRUP SRL CUI: 16439011 | furnizare | 30125100-2 | 01.04.2026 | 3,181 |
| Contract object: achizitie cartuse toner pentru imprimante necesare la olimpiada nationala | ||||||
| DA40122367 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 01.04.2026 | 5,879 |
| Contract object: achizitie articole de papetarie olimpiada nationala | ||||||
| DA40111720 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | ACM MIXT BUSINESS SRL CUI: 35823751 | furnizare | 39831240-0 | 31.03.2026 | 6,050 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40001363 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | EDI GRUP SRL CUI: 16439011 | furnizare | 30125100-2 | 13.03.2026 | 303 |
| Contract object: toner ricoh mp c2011 | ||||||
| DA39809169 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | ALMAS OFFICE SRL CUI: 14955458 | servicii | 30192700-8 | 10.02.2026 | 1,654 |
| Contract object: achizitioneare articole birotica | ||||||
- 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