| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39464004 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 08.12.2025 | 200 |
| Contract object: servicii asistenta software | ||||||
| DA39300847 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | GEO CLARA BUILDING SRL CUI: 41845827 | furnizare | 03413000-8 | 18.11.2025 | 30,800 |
| Contract object: lemn de foc | ||||||
| DA39032342 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 07.10.2025 | 649 |
| Contract object: registre, registre contabile | ||||||
| DA38237447 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | COPY TRADING SRL CUI: 7634528 | furnizare | 30192000-1 | 30.05.2025 | 24,998 |
| Contract object: pachet materiale birotica | ||||||
| DA38231930 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 29.05.2025 | 7,086 |
| Contract object: pachet carti | ||||||
| DA38224617 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 39831240-0 | 29.05.2025 | 2,521 |
| Contract object: pachet produse curatenie | ||||||
| DA37734880 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | AZEMINA PERLA CARASULUI SRL CUI: 44912203 | furnizare | 15894210-6 | 25.03.2025 | 595 |
| Contract object: masa calda | ||||||
| DA37573745 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 28.02.2025 | 1,150 |
| Contract object: achizitie curs formare | ||||||
| DA37141988 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | COPY TRADING SRL CUI: 7634528 | servicii | 98390000-3 | 10.12.2024 | 400 |
| Contract object: pachet birotica | ||||||
| DA37094545 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 39831240-0 | 04.12.2024 | 4,201 |
| Contract object: pachet produse curatenie | ||||||
| DA36344226 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | GEO CLARA BUILDING SRL CUI: 41845827 | servicii | 03413000-8 | 23.08.2024 | 150,800 |
| Contract object: pregatire lemn de foc | ||||||
| DA35930562 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.06.2024 | 196 |
| Contract object: pachet tipizate scolare | ||||||
| DA34992965 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 07.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA34815845 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 12.01.2024 | 299 |
| Contract object: publicare anunt concurs | ||||||
| DA34674675 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 12.12.2023 | 1,200 |
| Contract object: servicii asistenta si consultanta informatica | ||||||
| DA34343758 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 39831240-0 | 25.10.2023 | 2,520 |
| Contract object: pachet produse curatenie | ||||||
| DA33405792 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 07.06.2023 | 209 |
| Contract object: pachet imprimate | ||||||
| DA31889273 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 15.11.2022 | 100 |
| Contract object: servicii de mentenanta si actualizare software pentru programul informatic salarizare | ||||||
| DA30919628 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 29.06.2022 | 3,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA29378844 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 39831240-0 | 25.11.2021 | 2,689 |
| Contract object: pachet produse curatenie | ||||||
| DA29341170 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | COPY TRADING SRL CUI: 7634528 | furnizare | 30199000-0 | 22.11.2021 | 2,773 |
| Contract object: pachet accesorii de birou si tonere | ||||||
| DA27576353 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | CU SECURITY SRL CUI: 40550461 | servicii | 71317000-3 | 15.03.2021 | 2,000 |
| Contract object: servicii de consultanta | ||||||
| DA27117101 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 39831240-0 | 18.12.2020 | 2,084 |
| Contract object: pachet curatenie | ||||||
| DA27112965 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | COPY TRADING SRL CUI: 7634528 | furnizare | 30125100-2 | 17.12.2020 | 3,681 |
| Contract object: pachet tonere+ multifunctionale | ||||||
| DA27052361 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | COPY TRADING SRL CUI: 7634528 | furnizare | 38653400-1 | 14.12.2020 | 12,437 |
| Contract object: pachet it - ecran videoproiectie, tabla interactiva, laptop | ||||||
- 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