| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221038 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | TOTAL CERBER SRL CUI: 27446995 | servicii | 79930000-2 | 21.09.2026 | 1,500 |
| Contract object: intocmire proiect tehnic sisteme de securitate | ||||||
| DA41220918 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | RIPEANU TONI PFA CUI: 47188670 | servicii | 90711100-5 | 21.09.2026 | 400 |
| Contract object: evaluare de risc la securitate fizica (revizuire caracteristici functionale) | ||||||
| DA41161575 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | REMEDIUM FARM SRL CUI: 2891679 | furnizare | 33600000-6 | 11.09.2026 | 1,743 |
| Contract object: pachet medicamente | ||||||
| DA41130158 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125110-5 | 08.09.2026 | 2,165 |
| Contract object: pachet consumabile multifunctionale | ||||||
| DA41105548 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | ONTECOSTING SRL CUI: 39188954 | servicii | 50413200-5 | 03.09.2026 | 1,019 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41105800 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 03.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41095507 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | STING PROD SRL CUI: 9098450 | furnizare | 22900000-9 | 02.09.2026 | 3,295 |
| Contract object: pachet imprimate scolare | ||||||
| DA41094895 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 02.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40992793 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | IOMERICALEX GRUP SRL CUI: 44229848 | servicii | 90921000-9 | 13.08.2026 | 2,928 |
| Contract object: servicii de dezinfectie, dezinsectie interioara si exterioara | ||||||
| DA40900215 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | HARALAMBIE SRL CUI: 23426979 | servicii | 79417000-0 | 29.07.2026 | 1,896 |
| Contract object: prestare serviciu extern de prevenire si protectie: ssm + su sem 1 conform factura | ||||||
| DA40900322 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | HARALAMBIE SRL CUI: 23426979 | servicii | 79417000-0 | 29.07.2026 | 1,896 |
| Contract object: prestare serviciu extern de prevenire si protectie: ssm + su | ||||||
| DA40878886 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | OCTALEX SRL CUI: 16463893 | furnizare | 39515400-9 | 23.07.2026 | 3,066 |
| Contract object: accesorii rolete textile si jaluzele verticale, accesorii tamplarie | ||||||
| DA40874997 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | CONFIDENT SECURITY GUARD SRL CUI: 37146723 | servicii | 79711000-1 | 23.07.2026 | 600 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40875230 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | servicii | 50000000-5 | 23.07.2026 | 3,471 |
| Contract object: servicii de service si mentenanta echipamente | ||||||
| DA40850485 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 20.07.2026 | 10,567 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40850502 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 20.07.2026 | 4,479 |
| Contract object: pachet rechizite | ||||||
| DA40799192 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 10.07.2026 | 2,543 |
| Contract object: materiale constructii | ||||||
| DA40799173 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | MULTISTAR SRL CUI: 13498900 | furnizare | 44192000-2 | 10.07.2026 | 2,007 |
| Contract object: diverse materiale de intretinere si reparatii | ||||||
| DA40799146 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 10.07.2026 | 7,455 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40744649 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 44423000-1 | 01.07.2026 | 2,015 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40663248 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | TOTAL CERBER SRL CUI: 27446995 | servicii | 50610000-4 | 19.06.2026 | 700 |
| Contract object: mentenanta semestriala sisteme de securitate | ||||||
| DA40663128 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 18.06.2026 | 6,701 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40578650 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 09.06.2026 | 1,258 |
| Contract object: pachet carti | ||||||
| DA40572418 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | C & A CONNECTION SRL CUI: 8375740 | furnizare | 39298700-4 | 08.06.2026 | 98 |
| Contract object: trofeu stiplex | ||||||
| DA40519814 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | OCTALEX SRL CUI: 16463893 | furnizare | 39515400-9 | 29.05.2026 | 9,574 |
| Contract object: accesorii rolete textile si jaluzele verticale, accesorii tamplarie | ||||||
- 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