| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252002 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | DANLAU BRICOLAJ SRL CUI: 49935305 | furnizare | 44423000-1 | 23.09.2026 | 377 |
| Contract object: pachet ltto bocsa | ||||||
| DA41210255 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | VALFRAT PREST SRL CUI: 9745220 | servicii | 71632000-7 | 21.09.2026 | 340 |
| Contract object: verificare supapa siguranta 1/2 - 3/4 - 1 | ||||||
| DA41111347 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | VALFRAT PREST SRL CUI: 9745220 | servicii | 71631000-0 | 07.09.2026 | 3,870 |
| Contract object: verificare tehnica periodica centrale termice > 60kw | ||||||
| DA41104997 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.09.2026 | 4,400 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41080224 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 02.09.2026 | 1,226 |
| Contract object: pachet produse de curatare | ||||||
| DA41064475 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | ECOCLEAN DIENST SRL CUI: 30541385 | servicii | 90923000-3 | 27.08.2026 | 4,314 |
| Contract object: servicii deratizare | ||||||
| DA40989658 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 13.08.2026 | 1,467 |
| Contract object: pachet tipizate scolare | ||||||
| DA40608767 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 11.06.2026 | 2,479 |
| Contract object: toner cartus laer-pachet 08 | ||||||
| DA40565745 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | GUAR SRL CUI: 19089581 | furnizare | 44423000-1 | 07.06.2026 | 2,563 |
| Contract object: pachet intretinere | ||||||
| DA40529017 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | SANTAL COM SRL CUI: 6086028 | furnizare | 39711100-0 | 02.06.2026 | 5,949 |
| Contract object: frigider | ||||||
| DA40522556 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | SANTAL COM SRL CUI: 6086028 | furnizare | 39151000-5 | 02.06.2026 | 82,537 |
| Contract object: pachet mobilier si mici lucrari de amenajare | ||||||
| DA40522557 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | SANTAL COM SRL CUI: 6086028 | furnizare | 39155000-3 | 02.06.2026 | 32,617 |
| Contract object: pachet mobilier biblioteca | ||||||
| DA40522525 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | INCRED SRL CUI: 16902395 | furnizare | 30125110-5 | 02.06.2026 | 2,724 |
| Contract object: pachet consumabile | ||||||
| DA40511817 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | MP LORVAL SRL CUI: 18320270 | furnizare | 39263000-3 | 29.05.2026 | 1,405 |
| Contract object: articole de birou -pachet-05 | ||||||
| DA40487309 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | MIRSOLEA TRAVEL SRL CUI: 35809110 | servicii | 34120000-4 | 28.05.2026 | 12,397 |
| Contract object: transport persoane m travel | ||||||
| DA40477337 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | DANLAU BRICOLAJ SRL CUI: 49935305 | furnizare | 44423000-1 | 26.05.2026 | 474 |
| Contract object: pachet ltto bocsa | ||||||
| DA40467099 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | VALFRAT PREST SRL CUI: 9745220 | servicii | 50720000-8 | 25.05.2026 | 2,393 |
| Contract object: reparatie centrala - automat aprindere | ||||||
| DA40467307 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 25.05.2026 | 2,670 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40467481 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 42131160-5 | 25.05.2026 | 925 |
| Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori | ||||||
| DA40448987 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40415701 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 18.05.2026 | 46,392 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA40368311 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 12.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40265135 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | DANLAU BRICOLAJ SRL CUI: 49935305 | furnizare | 44423000-1 | 28.04.2026 | 126 |
| Contract object: pachet ltto bocsa | ||||||
| DA40264566 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | DANLAU BRICOLAJ SRL CUI: 49935305 | furnizare | 44423000-1 | 28.04.2026 | 843 |
| Contract object: pachet ltto bocsa | ||||||
| DA40205208 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 20.04.2026 | 59,504 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
- 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