| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250146 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 23.09.2026 | 994 |
| Contract object: abonament servicii legislative | ||||||
| DA41245564 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 23.09.2026 | 2,200 |
| Contract object: pachet software, adma standard-clasa-viitorului-standard-1 an | ||||||
| DA41188857 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 15.09.2026 | 1,090 |
| Contract object: furnizare componente it | ||||||
| DA41102162 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 03.09.2026 | 2,293 |
| Contract object: pachet produse alimentare | ||||||
| DA41101241 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 02.09.2026 | 240 |
| Contract object: servicii de publicitate | ||||||
| DA41089227 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 01.09.2026 | 2,278 |
| Contract object: prestari servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA41015761 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 19.08.2026 | 8,212 |
| Contract object: pachet curatenie | ||||||
| DA41015705 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30197000-6 | 19.08.2026 | 8,116 |
| Contract object: pachet birotica | ||||||
| DA40995239 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 14.08.2026 | 150 |
| Contract object: curs-norme/ notiuni fundamentale de igiena | ||||||
| DA40965751 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | TERAPIASAN CENTER SRL CUI: 33957200 | servicii | 85147000-1 | 10.08.2026 | 75 |
| Contract object: prestari servicii medicale medicina muncii | ||||||
| DA40962589 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213500-0 | 10.08.2026 | 13,134 |
| Contract object: achizitie produse sisteme desktop, formate din unitate, monitor si kit mouse si tastatura | ||||||
| DA40900007 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | PRIMESEC TECHNOLOGY SRL CUI: 38842308 | servicii | 79711000-1 | 28.07.2026 | 1,922 |
| Contract object: servicii mentenanta preventiva - sistem de detectie, semnalizare si alarmare incendiu gradinita | ||||||
| DA40900159 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | PRIMESEC TECHNOLOGY SRL CUI: 38842308 | servicii | 79711000-1 | 28.07.2026 | 1,446 |
| Contract object: servicii mentenanta preventiva - sistem de detectie, semnalizare si alarmare incendiu sc. i-iv azuga | ||||||
| DA40698064 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | TERAPIASAN CENTER SRL CUI: 33957200 | servicii | 85147000-1 | 24.06.2026 | 1,013 |
| Contract object: prestari servicii medicale medicina muncii | ||||||
| DA40614034 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | DERADIONI SERV SRL CUI: 30986502 | servicii | 90921000-9 | 12.06.2026 | 850 |
| Contract object: prestari servicii dezinfectie si dezinsectie numar de referinta: 2 | ||||||
| DA40571229 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 08.06.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) numar de referinta: da0001 | ||||||
| DA40447891 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 50800000-3 | 21.05.2026 | 853 |
| Contract object: verificarea tehnica periodica a instalatiei de utilizare gaze naturale numar de referinta: liceul az | ||||||
| DA40446199 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 21.05.2026 | 300 |
| Contract object: verificare hidranti interiori numar de referinta: servicii verificare hidranti interiori pret de cat | ||||||
| DA40426730 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 19.05.2026 | 2,059 |
| Contract object: pak - 3673 pachet tipizate scolare numar de referinta: pak - 3673 pret de catalog: 2.058,50 ron / u | ||||||
| DA40337153 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | LINERESOFT SRL CUI: 24920074 | servicii | 72600000-6 | 07.05.2026 | 400 |
| Contract object: servicii de asistenta, consultanta si mentenanta informatica numar de referinta: 1 pret de catalog: | ||||||
| DA40335977 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15890000-3 | 07.05.2026 | 36,036 |
| Contract object: pachet alimente numar de referinta: llazg0705 pret de catalog: 36.036,04 ron / unitate de masura un | ||||||
| DA40332533 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | VEL PITAR SA CUI: 21229091 | servicii | 15811100-7 | 07.05.2026 | 4,502 |
| Contract object: deplina intermediara 500gr brasov numar de referinta: 345 | ||||||
| DA40326630 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 06.05.2026 | 4,840 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare numar de | ||||||
| DA40326721 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 06.05.2026 | 1,452 |
| Contract object: servicii informatice pentru gestionarea burselor numar de referinta: 42 pret de catalog: 200,00 ron | ||||||
| DA40315941 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 05.05.2026 | 1,000 |
| Contract object: monitorizare antiefractie - interventie numar de referinta: 05106 | ||||||
- 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