| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302772 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 30.09.2026 | 2,550 |
| Contract object: cartuse de toner si mause | ||||||
| DA41294806 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | ALERT PROD SERVICE SRL CUI: 6760820 | furnizare | 42961100-1 | 30.09.2026 | 1,100 |
| Contract object: videointerfon | ||||||
| DA41188841 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 16.09.2026 | 12,310 |
| Contract object: servicii medicina muncii | ||||||
| DA41186616 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | INFO TRUST SRL CUI: 16370727 | furnizare | 30233300-4 | 15.09.2026 | 195 |
| Contract object: cititor carduri tip carte identitate electronica compatibil roeid axagon sm3t usb2.0 | ||||||
| DA41187613 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 33761000-2 | 15.09.2026 | 5,199 |
| Contract object: hartie igienica si prosop hartie | ||||||
| DA41180787 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 30192700-8 | 15.09.2026 | 6,583 |
| Contract object: produse de papetarie | ||||||
| DA41177164 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 30192700-8 | 14.09.2026 | 1,168 |
| Contract object: produse de papetarie | ||||||
| DA41176265 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 14.09.2026 | 1,043 |
| Contract object: produse de curatenie | ||||||
| DA41167616 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | ACAJU SRL CUI: 14050238 | furnizare | 39113000-7 | 14.09.2026 | 1,595 |
| Contract object: scaun de birou q-409, negru, stofa/plasa, 67x52x117/127 cm | ||||||
| DA41157631 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | ALERT PROD SERVICE SRL CUI: 6760820 | furnizare | 42961100-1 | 11.09.2026 | 250 |
| Contract object: tag control acces | ||||||
| DA41160042 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711900-6 | 11.09.2026 | 199 |
| Contract object: sapun lichid parfumat cu glicerina ambalat la 5 l 5l litri diverse arome axial | ||||||
| DA41143497 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 30197642-8 | 09.09.2026 | 2,568 |
| Contract object: hartie xerox a4 si a3 | ||||||
| DA41142173 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 09.09.2026 | 3,812 |
| Contract object: produse de curatenie | ||||||
| DA41124440 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | TERMO ARC SISTEM SRL CUI: 36801093 | lucrari | 45421000-4 | 08.09.2026 | 6,041 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41108907 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | MONTAFIL CONS SRL CUI: 27935100 | furnizare | 44192000-2 | 03.09.2026 | 4,236 |
| Contract object: produse de intretinere | ||||||
| DA41107893 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 03.09.2026 | 7,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41076558 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | furnizare | 35111320-4 | 31.08.2026 | 1,462 |
| Contract object: stingator portabil cu pulbere abc, tip p6 si stingator cu co2, tip g2 | ||||||
| DA41068179 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 28.08.2026 | 3,499 |
| Contract object: produse farmaceutice | ||||||
| DA41054130 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | GYN CONS METALMOB SRL CUI: 32328430 | servicii | 71630000-3 | 27.08.2026 | 1,440 |
| Contract object: servicii de verificare metrologica supape de siguranta | ||||||
| DA41059345 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 27.08.2026 | 2,654 |
| Contract object: asigurare auto obligatorie rca pentru microbuzul scolar fiat ducato - ph09zyw | ||||||
| DA41045858 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 50413200-5 | 25.08.2026 | 13 |
| Contract object: verificare stingator p1 | ||||||
| DA41044808 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39151000-5 | 25.08.2026 | 1,560 |
| Contract object: dulap metalic cu 2 usi 900x400x1900 | ||||||
| DA41035511 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.08.2026 | 354 |
| Contract object: reinnoire certificat digital calificat director cu valabilitate 3 ani | ||||||
| DA40957559 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 50413200-5 | 07.08.2026 | 922 |
| Contract object: servicii verificare stingator p6 si g2 | ||||||
| DA40955216 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | ALBERT CONTROL DEZINSECT SRL CUI: 33113910 | servicii | 90921000-9 | 07.08.2026 | 2,447 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
- 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