| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249479 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | BACKUP TECHNOLOGY SRL CUI: 25890788 | servicii | 50324100-3 | 23.09.2026 | 42,000 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA41243258 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 387 |
| Contract object: pachet diverse | ||||||
| DA41197123 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | APOLLINI COMPANY SRL CUI: 16186555 | furnizare | 15981100-9 | 17.09.2026 | 200 |
| Contract object: apa minerala plata | ||||||
| DA41164125 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | TAT BILIARD SRL CUI: 22318367 | furnizare | 37461220-5 | 11.09.2026 | 1,280 |
| Contract object: mese de fotbal mecanic | ||||||
| DA41156438 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 11.09.2026 | 124 |
| Contract object: articole si echipament de sport | ||||||
| DA41156472 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 11.09.2026 | 2,314 |
| Contract object: articole si echipament de sport | ||||||
| DA41156264 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30195920-7 | 10.09.2026 | 411 |
| Contract object: table magnetice | ||||||
| DA41144940 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125000-1 | 09.09.2026 | 272 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41144190 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 09.09.2026 | 1,486 |
| Contract object: papetarie | ||||||
| DA41144268 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | GRUP PETROS SRL CUI: 24673675 | servicii | 30125000-1 | 09.09.2026 | 272 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41000057 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30195900-1 | 17.08.2026 | 1,168 |
| Contract object: able de scris albe si table magnetice | ||||||
| DA41000081 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 17.08.2026 | 1,320 |
| Contract object: cartuse de toner | ||||||
| DA40999696 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 17.08.2026 | 16,071 |
| Contract object: produse de curatenie | ||||||
| DA40845965 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 17.07.2026 | 405 |
| Contract object: echipament fotografic | ||||||
| DA40845534 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39100000-3 | 17.07.2026 | 2,311 |
| Contract object: mobilier | ||||||
| DA40834975 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 16.07.2026 | 1,694 |
| Contract object: computere portabile | ||||||
| DA40834999 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 16.07.2026 | 322 |
| Contract object: unitati de hard disk | ||||||
| DA40834692 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 16.07.2026 | 4,050 |
| Contract object: aparate de fotografiat | ||||||
| DA40820673 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | LUX MAGAZIN SRL CUI: 4936580 | furnizare | 44423000-1 | 14.07.2026 | 3,214 |
| Contract object: diverse articole | ||||||
| DA40802828 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 10.07.2026 | 1,042 |
| Contract object: accesorii de echipamente audio | ||||||
| DA40802855 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 10.07.2026 | 4,124 |
| Contract object: accesorii de echipamente audio | ||||||
| DA40801544 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | DACTYLION SRL CUI: 42388480 | furnizare | 32351000-8 | 10.07.2026 | 247 |
| Contract object: accesorii pentru echipament audio si video | ||||||
| DA40776781 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31500000-1 | 07.07.2026 | 450 |
| Contract object: aparatura de iluminat si lampi electrice | ||||||
| DA40765798 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113100-8 | 06.07.2026 | 868 |
| Contract object: fotolii | ||||||
| DA40749626 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | furnizare | 30232100-5 | 02.07.2026 | 9,917 |
| Contract object: imprimante si trasatoare ( | ||||||
- 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