| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216981 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FINOREX SRL CUI: 16546573 | furnizare | 16311000-8 | 18.09.2026 | 7,012 |
| Contract object: masini de tuns iarba | ||||||
| DA40806070 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FINOREX SRL CUI: 16546573 | furnizare | 39831240-0 | 13.07.2026 | 3,603 |
| Contract object: pachet produse de curatenie . | ||||||
| DA40784323 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 09.07.2026 | 2,207 |
| Contract object: articole de birou | ||||||
| DA40708173 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 63510000-7 | 29.06.2026 | 33,000 |
| Contract object: pachet excursie | ||||||
| DA40251126 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 27.04.2026 | 2,215 |
| Contract object: accesorii de birou | ||||||
| DA40214218 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | ARCS COSAR SRL CUI: 38591672 | servicii | 90915000-4 | 21.04.2026 | 9,600 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA40048856 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FINOREX SRL CUI: 16546573 | furnizare | 39831240-0 | 20.03.2026 | 6,318 |
| Contract object: diverse materiale | ||||||
| DA39586066 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | RONELACOM SRL CUI: 16570695 | furnizare | 39831240-0 | 19.12.2025 | 35,116 |
| Contract object: diverse | ||||||
| DA39565950 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | PRO LAND OIL SRL CUI: 5276180 | furnizare | 09134200-9 | 17.12.2025 | 9,989 |
| Contract object: motorina | ||||||
| DA39552697 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | RONELACOM SRL CUI: 16570695 | furnizare | 34350000-5 | 16.12.2025 | 8,099 |
| Contract object: pachet anvelope | ||||||
| DA39541547 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | SCAND SA CUI: 4947008 | servicii | 50300000-8 | 16.12.2025 | 2,700 |
| Contract object: reparatii tehnica de calcul | ||||||
| DA39530811 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 15.12.2025 | 2,446 |
| Contract object: articole birou | ||||||
| DA39506809 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 11.12.2025 | 14,744 |
| Contract object: diverse pieesee | ||||||
| DA39503533 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FINOREX SRL CUI: 16546573 | furnizare | 44423000-1 | 10.12.2025 | 4,124 |
| Contract object: pachet diverse | ||||||
| DA39353536 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 24.11.2025 | 1,172 |
| Contract object: articole birou | ||||||
| DA39279222 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | RONELACOM SRL CUI: 16570695 | furnizare | 34300000-0 | 13.11.2025 | 7,488 |
| Contract object: piese de schimb | ||||||
| DA39162452 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 29.10.2025 | 2,219 |
| Contract object: pachet articole de birou | ||||||
| DA39038698 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FINOREX SRL CUI: 16546573 | furnizare | 44423000-1 | 08.10.2025 | 2,770 |
| Contract object: materiale intretinere | ||||||
| DA38964071 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | RONELACOM SRL CUI: 16570695 | furnizare | 34913000-0 | 01.10.2025 | 2,079 |
| Contract object: piese de schimb | ||||||
| DA38831012 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 10.09.2025 | 1,245 |
| Contract object: reincarcare stingatoare | ||||||
| DA38831071 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | TPC SPIKE SECURITY SRL CUI: 30340004 | furnizare | 31681000-3 | 10.09.2025 | 1,350 |
| Contract object: accesorii electrice | ||||||
| DA38766039 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 29.08.2025 | 1,413 |
| Contract object: articole de birou | ||||||
| DA38766040 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 29.08.2025 | 8,331 |
| Contract object: servicii de furnizare de software | ||||||
| DA38569763 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | RAULESCU TRANS SRL CUI: 32836927 | furnizare | 03410000-7 | 22.07.2025 | 22,750 |
| Contract object: lemn de foc | ||||||
| DA38565487 | LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | FINOREX SRL CUI: 16546573 | furnizare | 44423000-1 | 21.07.2025 | 5,094 |
| Contract object: pachet diverse materiale . | ||||||
- 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