| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40150862 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | FRANKAR ADVERTISING SRL CUI: 5871498 | furnizare | 22458000-5 | 07.04.2026 | 989 |
| Contract object: pachet materiale olimpiada nationala de religie, timisoara 2026 | ||||||
| DA40150864 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | PRINTCARE MANAGED PRINT SOLUTIONS SRL CUI: 28847111 | furnizare | 30125100-2 | 07.04.2026 | 375 |
| Contract object: toner compatibil lexmark ms/mx 331, toner compatibil pentru brother tn-3600-xl | ||||||
| DA40136478 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | FRANKAR ADVERTISING SRL CUI: 5871498 | furnizare | 22458000-5 | 03.04.2026 | 6,956 |
| Contract object: pachet materiale olimpiada nationala de religie, timisoara 2026 | ||||||
| DA40106055 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | HOTEL DEVELOPMENT SA CUI: 39570821 | servicii | 55100000-1 | 31.03.2026 | 117,116 |
| Contract object: pachet servicii cazare + masa | ||||||
| DA40101791 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | MICOTEX PROMOTION ADVERTISING SRL CUI: 31408396 | furnizare | 18934000-5 | 30.03.2026 | 2,709 |
| Contract object: sacosa de bumbac | ||||||
| DA39987821 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39292400-9 | 11.03.2026 | 825 |
| Contract object: markere si rezerve tabla | ||||||
| DA39772631 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 04.02.2026 | 2,400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA39740226 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39831240-0 | 30.01.2026 | 2,390 |
| Contract object: pachet produse curatenie | ||||||
| DA39528658 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | ADACONI SRL CUI: 2143414 | furnizare | 30197000-6 | 12.12.2025 | 3,302 |
| Contract object: articole marunte de birou (rev.2) | ||||||
| DA39528061 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 12.12.2025 | 726 |
| Contract object: 3 mobilier de baie (rev.2) | ||||||
| DA39519344 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | ADACONI SRL CUI: 2143414 | furnizare | 30199000-0 | 12.12.2025 | 1,641 |
| Contract object: hartie copiator a4 | ||||||
| DA39519333 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39151000-5 | 12.12.2025 | 2,132 |
| Contract object: pachet dulapuri metalice | ||||||
| DA39519339 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | ARHILEGO SRL CUI: 18225332 | furnizare | 79995100-6 | 12.12.2025 | 4,132 |
| Contract object: prelucrare arhivistica a documentelor | ||||||
| DA39519328 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 39113000-7 | 12.12.2025 | 3,110 |
| Contract object: pachet scaune | ||||||
| DA39116298 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | SERVICE SYSTEM MENTENANCE SRL CUI: 38128903 | furnizare | 42961100-1 | 21.10.2025 | 1,900 |
| Contract object: furnizare de echipamente pentru sonerie scoala | ||||||
| DA38422454 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 26.06.2025 | 840 |
| Contract object: markere si rezerve tabla | ||||||
| DA38413005 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | MGA TOOLS SRL CUI: 34286854 | furnizare | 30125100-2 | 25.06.2025 | 4,206 |
| Contract object: pachet 30 cartuse imprimanta | ||||||
| DA38293819 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 09.06.2025 | 1,411 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA38291001 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | GALLPRINT SRL CUI: 2797362 | furnizare | 39298700-4 | 06.06.2025 | 262 |
| Contract object: cupa 4616 c inscriptionat medalii di5000d, e, f+ panglica | ||||||
| DA38271542 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 06.06.2025 | 1,714 |
| Contract object: oferta carte 110 | ||||||
| DA38254385 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | ADACONI SRL CUI: 2143414 | furnizare | 30197000-6 | 03.06.2025 | 528 |
| Contract object: pachet articole marunte de birou | ||||||
| DA38201786 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | SIDE TRADING SRL CUI: 15107812 | furnizare | 33760000-5 | 29.05.2025 | 1,678 |
| Contract object: pachet hartie igienica, prosoape hartie | ||||||
| DA38178578 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30195700-9 | 23.05.2025 | 840 |
| Contract object: pachet rezerva marker | ||||||
| DA37766568 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 28.03.2025 | 978 |
| Contract object: stocolor opticryl matt alb 15 l | ||||||
| DA37766571 | LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387 | ADACONI SRL CUI: 2143414 | furnizare | 39263000-3 | 28.03.2025 | 3,291 |
| Contract object: pachet articole de birou | ||||||
- 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