| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254033 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35111300-8 | 24.09.2026 | 2,368 |
| Contract object: produse su | ||||||
| DA41243404 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 1,220 |
| Contract object: servicii verificat stingatoare s.u. | ||||||
| DA41237952 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 23.09.2026 | 1,000 |
| Contract object: servicii masuratori pram | ||||||
| DA41037699 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 24.08.2026 | 1,326 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41005681 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | FORTIX SYSTEMS SRL CUI: 52673930 | furnizare | 35120000-1 | 18.08.2026 | 3,361 |
| Contract object: echipamente sistem de supraveghere video | ||||||
| DA40623955 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 16.06.2026 | 2,080 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA40587549 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | POWER ONE GROUP SRL CUI: 46274365 | furnizare | 39717200-3 | 10.06.2026 | 2,400 |
| Contract object: aer conditionat | ||||||
| DA40561449 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | IMAGGIO 2020 TIM SRL CUI: 42150585 | servicii | 90921000-9 | 08.06.2026 | 3,724 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA40346032 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | STYLE PRO DECO SRL CUI: 23286611 | servicii | 71550000-8 | 08.05.2026 | 350 |
| Contract object: servicii reparatie tamplarie pvc | ||||||
| DA40262715 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | A & A SECURITY SRL CUI: 18378824 | servicii | 50324200-4 | 29.04.2026 | 6,000 |
| Contract object: mentenanta preventiva | ||||||
| DA40262653 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | POWER ONE GROUP SRL CUI: 46274365 | servicii | 72267000-4 | 28.04.2026 | 6,400 |
| Contract object: servicii de mentenanta si it | ||||||
| DA40253421 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | AQUA ENJOY PROFESIONAL REV SRL CUI: 42369683 | servicii | 42912330-4 | 27.04.2026 | 8,000 |
| Contract object: inchiriere 10 dozatoare purificare apa | ||||||
| DA40231766 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | BARRACUDA GUARD SECURITY SRL CUI: 35137664 | servicii | 79713000-5 | 24.04.2026 | 169,632 |
| Contract object: servicii de paza si protectie | ||||||
| DA40231485 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 24.04.2026 | 150 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA40231893 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 24.04.2026 | 7,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40228193 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 23.04.2026 | 820 |
| Contract object: aplicatie foi matricole 1 an | ||||||
| DA40204076 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 21.04.2026 | 3,200 |
| Contract object: intocmire documentatie specifica - securitate si sanatate in munca/ situatii de urgenta | ||||||
| DA40106094 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 31.03.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40042751 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ROMFLEX SISTEM SRL CUI: 16277637 | furnizare | 30195200-4 | 20.03.2026 | 1,050 |
| Contract object: suport tabla interactiva serioux srxa-tv213ca | ||||||
| DA39986588 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35111000-5 | 11.03.2026 | 518 |
| Contract object: lada s.u | ||||||
| DA39975022 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.03.2026 | 601 |
| Contract object: materiale consumabile | ||||||
| DA39944459 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 05.03.2026 | 650 |
| Contract object: verificare hidrant interior conf.p118/ii | ||||||
| DA39918942 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ALIAL SRL CUI: 9480697 | furnizare | 39831240-0 | 02.03.2026 | 6,980 |
| Contract object: materiale curatenie | ||||||
| DA39920214 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ALIAL SRL CUI: 9480697 | furnizare | 39831240-0 | 02.03.2026 | 310 |
| Contract object: dispenser dezinfectant gel pentru maini | ||||||
| DA39888136 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ALIAL SRL CUI: 9480697 | furnizare | 39831240-0 | 24.02.2026 | 3,194 |
| Contract object: materiale curatenie | ||||||
- 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