| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252727 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | DECONF SRL CUI: 3284322 | servicii | 90923000-3 | 23.09.2026 | 2,916 |
| Contract object: servicii de deratizare, desinsectie si dezinfectie | ||||||
| DA41202572 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | EKTON FIRE SRL CUI: 38145033 | servicii | 50413200-5 | 17.09.2026 | 2,325 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41202686 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 17.09.2026 | 320 |
| Contract object: apa minerala plata | ||||||
| DA41194068 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 16.09.2026 | 250 |
| Contract object: aop - 156157 pachet tipizate scolare | ||||||
| DA41175705 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STEFAROM EXPERT SRL CUI: 35317959 | furnizare | 39831240-0 | 14.09.2026 | 22,893 |
| Contract object: materiale curatenie | ||||||
| DA41167612 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22800000-8 | 14.09.2026 | 950 |
| Contract object: c/val papetarie | ||||||
| DA41155297 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 10.09.2026 | 3,150 |
| Contract object: curs de igiena pentru 21 salariati ai liceului teoretic aurel vlaicu breaza | ||||||
| DA41124024 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 07.09.2026 | 277 |
| Contract object: apa plata cf referat pentr gradinita cu pp castelul fermecat | ||||||
| DA41127990 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | COMENZI LIVRARI ROX SRL CUI: 47025940 | servicii | 55520000-1 | 07.09.2026 | 18 |
| Contract object: servicii de catering | ||||||
| DA41119682 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | STAMI SRL CUI: 16265292 | servicii | 60130000-8 | 05.09.2026 | 278 |
| Contract object: transport elevi | ||||||
| DA41057416 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | MEFISTO COM SRL CUI: 10624613 | furnizare | 44532200-0 | 31.08.2026 | 2,563 |
| Contract object: materiale reparatii scoli | ||||||
| DA41065319 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 27.08.2026 | 26,600 |
| Contract object: adma - premium catalog electronic- platforma de gestiune a scolaritatii | ||||||
| DA40875584 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | IONESCU G GABRIEL INTREPRINDERE INDIVIDUALA CUI: 44569165 | servicii | 71246000-4 | 23.07.2026 | 1,500 |
| Contract object: reparatii instalatie electrica inter./exter. la liceul teoretic aurel vlaicu - corp b | ||||||
| DA40866954 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | IONESCU G GABRIEL INTREPRINDERE INDIVIDUALA CUI: 44569165 | servicii | 71246000-4 | 22.07.2026 | 1,000 |
| Contract object: reparatii gradinita cu pn albinuta - belia | ||||||
| DA40866920 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | IONESCU G GABRIEL INTREPRINDERE INDIVIDUALA CUI: 44569165 | servicii | 71246000-4 | 22.07.2026 | 1,200 |
| Contract object: reparatii gradinita cu pn alba ca zapada breaza de sus | ||||||
| DA40866887 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | IONESCU G GABRIEL INTREPRINDERE INDIVIDUALA CUI: 44569165 | servicii | 71246000-4 | 22.07.2026 | 800 |
| Contract object: reparatii sc. gimnaziala constantin brancoveanu - clasa pregatitoare si biblioteca | ||||||
| DA40792512 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 2,351 |
| Contract object: pachet materiale reparatii | ||||||
| DA40592970 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2026 | 914 |
| Contract object: pachet carti si diplome pentru premiere 904269 | ||||||
| DA40584500 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2026 | 2,696 |
| Contract object: pachet carti si diplome pentru premiere 901174 | ||||||
| DA40568403 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 240 |
| Contract object: calcul dobanzi hj | ||||||
| DA40556318 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 05.06.2026 | 3,200 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA40544083 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15981000-8 | 03.06.2026 | 523 |
| Contract object: apa minerala | ||||||
| DA40504479 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | SERBAN NINI CONSULTING RSVTI SRL CUI: 36070597 | servicii | 71356200-0 | 29.05.2026 | 8,400 |
| Contract object: servicii de operator rsvti | ||||||
| DA40498751 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 28.05.2026 | 1,007 |
| Contract object: cantitateum de baza - valoare referintamoneda statistica aquatique necar.0,5pet sgr - 110buc - 299.5 | ||||||
| DA40485130 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | furnizare | 72540000-2 | 27.05.2026 | 200 |
| Contract object: abonament actualizari legislative si suport tehnic | ||||||
- 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