| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301323 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | TERMOCLIMA TOTAL SERVICE SRL CUI: 47407842 | servicii | 76600000-9 | 30.09.2026 | 800 |
| Contract object: servicii de verificare tehnica a instalatiei de utilizare a gazelor naturale | ||||||
| DA41255608 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | JIUL COMALIMENT SRL CUI: 2153485 | servicii | 71631200-2 | 24.09.2026 | 868 |
| Contract object: inspectie tehnica periodica microbuz scolar | ||||||
| DA41255754 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | JIUL COMALIMENT SRL CUI: 2153485 | servicii | 50411400-3 | 24.09.2026 | 1,322 |
| Contract object: inspectie tehnica periodica tahograf inteligent microbuz scolar | ||||||
| DA41240121 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 19200000-8 | 23.09.2026 | 463 |
| Contract object: steag romania si ue | ||||||
| DA41240256 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | FOCUS GRAFISERV SRL CUI: 8480320 | servicii | 79820000-8 | 23.09.2026 | 376 |
| Contract object: copertare catalog scolar | ||||||
| DA41212333 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | DECTRA ENGINEERING SRL CUI: 27135409 | servicii | 80400000-8 | 21.09.2026 | 1,560 |
| Contract object: curs igiena | ||||||
| DA41189325 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | EUROELECTRIC SRL CUI: 15193562 | servicii | 45310000-3 | 16.09.2026 | 347 |
| Contract object: verificare rezistenta de dispersie a prizelor de pamant | ||||||
| DA41152026 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 10.09.2026 | 882 |
| Contract object: produse si servicii psi (stingatoare) | ||||||
| DA41087747 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | OVIDIU DIVERS SRL CUI: 29331304 | furnizare | 15800000-6 | 01.09.2026 | 1,670 |
| Contract object: produse alimentare pt gradinita baru | ||||||
| DA41073965 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 31.08.2026 | 175 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41073748 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | ADACONI SRL CUI: 2143414 | furnizare | 30197000-6 | 31.08.2026 | 3,810 |
| Contract object: pachet articole marunte de birou | ||||||
| DA41056254 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 26.08.2026 | 6,538 |
| Contract object: produse curatenie b. | ||||||
| DA41012924 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | servicii | 90921000-9 | 20.08.2026 | 1,163 |
| Contract object: servicii deratizare,dezinfectie,dezinsectie | ||||||
| DA41014630 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 48218000-9 | 19.08.2026 | 219 |
| Contract object: licenta office 365 a3 | ||||||
| DA40946421 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 05.08.2026 | 1,450 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40915650 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 02.08.2026 | 175 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40910832 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 31430000-9 | 30.07.2026 | 90 |
| Contract object: acumulator 12v 7a | ||||||
| DA40902301 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 32235000-9 | 29.07.2026 | 371 |
| Contract object: service trimestrial sistem securitate | ||||||
| DA40748108 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 02.07.2026 | 175 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40598265 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66512100-3 | 10.06.2026 | 58 |
| Contract object: servicii de asigurare de accidente | ||||||
| DA40545339 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 04.06.2026 | 175 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40515026 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | ADACONI SRL CUI: 2143414 | furnizare | 39162110-9 | 29.05.2026 | 2,197 |
| Contract object: pachet rechizite scolare | ||||||
| DA40513333 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | JIUL COMALIMENT SRL CUI: 2153485 | servicii | 50411400-3 | 29.05.2026 | 496 |
| Contract object: revizie periodica tahograf microbuz scolar | ||||||
| DA40513291 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | JIUL COMALIMENT SRL CUI: 2153485 | servicii | 71631200-2 | 29.05.2026 | 289 |
| Contract object: inspectie tehnica periodica microbuz scolar | ||||||
| DA40487921 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22111000-1 | 27.05.2026 | 3,169 |
| Contract object: pachet carti premiere scolara | ||||||
- 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