| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259362 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.09.2026 | 2,199 |
| Contract object: pachet materiale curatenie | ||||||
| DA41259398 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33771000-5 | 24.09.2026 | 1,182 |
| Contract object: pachet hartie igienica | ||||||
| DA41218864 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 18.09.2026 | 248 |
| Contract object: itp autoturism cu revenire | ||||||
| DA41192057 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 17.09.2026 | 1,120 |
| Contract object: service stingator p6,g2 | ||||||
| DA41192315 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | ANDROTHERM INTERCONCEPT SRL CUI: 38773089 | furnizare | 44221000-5 | 16.09.2026 | 13,843 |
| Contract object: pachet tamplarie pvc cu geam termopan si accesorii tamplarie | ||||||
| DA41192094 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 16.09.2026 | 1,500 |
| Contract object: servicii curatare cos de fum si centrale termice | ||||||
| DA41132887 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DALIGA CONS SRL CUI: 14373930 | servicii | 45453000-7 | 08.09.2026 | 4,266 |
| Contract object: reparatii interioare gradinita nr 2 grosani | ||||||
| DA41109235 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2026 | 1,019 |
| Contract object: pak - 4059 pachet tipizate scolare | ||||||
| DA41105044 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,452 |
| Contract object: pachet sanitare | ||||||
| DA41086033 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | ALBERT CONTROL DEZINSECT SRL CUI: 33113910 | servicii | 90921000-9 | 01.09.2026 | 1,578 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA41083365 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 01.09.2026 | 100,059 |
| Contract object: pachet peleti | ||||||
| DA41050186 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39226220-0 | 26.08.2026 | 500 |
| Contract object: pachet cos gunoi | ||||||
| DA41050188 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | PETROSTING PREVENT SRL CUI: 39069236 | servicii | 50413200-5 | 26.08.2026 | 710 |
| Contract object: verificare tehnica semestriala hidranti si grup pompare liceul teoretic serban voda | ||||||
| DA41003866 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 2,588 |
| Contract object: pachet produse intretinere liceu | ||||||
| DA40982571 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 12.08.2026 | 31,500 |
| Contract object: servicii de arhivare fizica | ||||||
| DA40980331 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 12.08.2026 | 56,700 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA40965219 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 2,515 |
| Contract object: pachet produse intretinere | ||||||
| DA40879031 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DALIGA CONS SRL CUI: 14373930 | servicii | 45453000-7 | 23.07.2026 | 53,645 |
| Contract object: reparatii interioare scoala grosani | ||||||
| DA40777259 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 5,753 |
| Contract object: pachet produse intretinere | ||||||
| DA40677447 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 71630000-3 | 22.06.2026 | 300 |
| Contract object: servicii de verificare si autorizare iscir supape de siguranta conform pt c7/2010 | ||||||
| DA40671066 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 22.06.2026 | 256 |
| Contract object: pachet birotica papetarie | ||||||
| DA40650740 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 18.06.2026 | 2,914 |
| Contract object: pachet birotica papetarie | ||||||
| DA40600940 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 11.06.2026 | 500 |
| Contract object: materiale instalatii | ||||||
| DA40579117 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | furnizare | 22900000-9 | 09.06.2026 | 480 |
| Contract object: foi examen (fila 1 sau fila 2) | ||||||
| DA40508419 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33760000-5 | 28.05.2026 | 546 |
| Contract object: pachet hartie | ||||||
- 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