| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173051 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 14.09.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA41159059 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | MONPETROL SRL CUI: 47821460 | furnizare | 09100000-0 | 11.09.2026 | 35,330 |
| Contract object: combustibil termic lichid ctl | ||||||
| DA41136985 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | GEN-MARY COM SRL CUI: 4272440 | servicii | 50800000-3 | 08.09.2026 | 6,840 |
| Contract object: mentenanta jaluzele verticale din material textil | ||||||
| DA41080108 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 31.08.2026 | 1,438 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41079388 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 31.08.2026 | 354 |
| Contract object: pachet birotica papetarie | ||||||
| DA41079435 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 31.08.2026 | 1,003 |
| Contract object: pachet produse curatenie | ||||||
| DA41040483 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | CARDIOMEDSAL SRL CUI: 26673744 | servicii | 85147000-1 | 24.08.2026 | 3,740 |
| Contract object: pachet servicii de medicina muncii | ||||||
| DA41025625 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | CREATOR PVC CONSTRUCT SRL CUI: 53373884 | servicii | 50800000-3 | 21.08.2026 | 9,926 |
| Contract object: servicii verificare si intretinere tamplarie pvc | ||||||
| DA41025663 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 20.08.2026 | 2,194 |
| Contract object: pachet 852 | ||||||
| DA41017244 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 19.08.2026 | 189 |
| Contract object: pachet carti 19 august | ||||||
| DA40968322 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 10.08.2026 | 2,160 |
| Contract object: o calatorie distractiva prin clasa pregatitoare | ||||||
| DA40941610 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90923000-3 | 05.08.2026 | 1,703 |
| Contract object: deratizare interior - exterior | ||||||
| DA40941556 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90921000-9 | 05.08.2026 | 4,156 |
| Contract object: dezinfectie interior /exterior prin nebulizare sau pulverizare | ||||||
| DA40941507 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90921000-9 | 05.08.2026 | 1,000 |
| Contract object: dezinsectie - exterior | ||||||
| DA40941408 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90921000-9 | 05.08.2026 | 4,156 |
| Contract object: dezinsectie interior | ||||||
| DA40941167 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 05.08.2026 | 12,829 |
| Contract object: adma premium -- platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA40915086 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.07.2026 | 1,406 |
| Contract object: pachet 104 | ||||||
| DA40883653 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | NAVIS MAX SRL CUI: 32313235 | servicii | 98390000-3 | 24.07.2026 | 84,820 |
| Contract object: igienizare spatiu scolar | ||||||
| DA40882314 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 42964000-1 | 24.07.2026 | 1,604 |
| Contract object: pachet birotica | ||||||
| DA40881894 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | CREATOR PVC CONSTRUCT SRL CUI: 53373884 | servicii | 71550000-8 | 24.07.2026 | 26,690 |
| Contract object: servicii verificare si intretinere tamplarie pvc | ||||||
| DA40851145 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30125100-2 | 20.07.2026 | 8,271 |
| Contract object: pachet tonere | ||||||
| DA40850954 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 20.07.2026 | 750 |
| Contract object: pachet birotica papetarie | ||||||
| DA40850899 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 20.07.2026 | 4,075 |
| Contract object: pachet produse curatenie | ||||||
| DA40730156 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.06.2026 | 916 |
| Contract object: pachet 101 | ||||||
| DA40656524 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 18.06.2026 | 1,802 |
| Contract object: pachet birotica papetarie | ||||||
- 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