| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243609 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | SHIELD ALARMS SRL CUI: 47109749 | servicii | 50610000-4 | 23.09.2026 | 900 |
| Contract object: instalari si mentenante sisteme de securitate la institutii din domeniul autoritatii publice | ||||||
| DA41181036 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22114300-5 | 15.09.2026 | 405 |
| Contract object: harta fizica, romania si republica moldova, 2000x1400 mm | ||||||
| DA41180985 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | CRISMAR STING SRL CUI: 31096162 | servicii | 50413200-5 | 15.09.2026 | 1,800 |
| Contract object: pachet stingatoare 2 | ||||||
| DA41177686 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | EDISAN MEDICAL SRL CUI: 37261684 | servicii | 85147000-1 | 14.09.2026 | 2,700 |
| Contract object: servicii medicina muncii si examen psihologic | ||||||
| DA41103373 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | TIMNIC SRL CUI: 24405311 | servicii | 85142300-9 | 03.09.2026 | 1,350 |
| Contract object: notiuni fundamentale de igiena | ||||||
| DA41076134 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 588 |
| Contract object: condica pentru evidenta prezentei - coperta imitatie piele | ||||||
| DA41076157 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 60 |
| Contract object: carnet de elev pentru invatamantul primar | ||||||
| DA41076191 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 90 |
| Contract object: carnet de elev pentru invatamantul gimnazial | ||||||
| DA41076231 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 60 |
| Contract object: carnet elev pentru invatamantul liceal | ||||||
| DA41076073 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 357 |
| Contract object: catalog invatamantul liceal clasele ix - xii / xiii 39 elevi - coperta imitatie piele albastru/negru | ||||||
| DA41075960 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 306 |
| Contract object: catalog clasa pregatitoare (39 elevi) - coperta imitatie piele rosie | ||||||
| DA41076012 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 612 |
| Contract object: catalog pentru invatamantul primar (model nou clasele i-iv),36 elevi-coperta imitatie piele rosie | ||||||
| DA41076041 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 510 |
| Contract object: catalog pentru invatamantul gimnazial (clasele v-viii), 39 elevi - coperta imitatie piele verde | ||||||
| DA41075937 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 120 |
| Contract object: catalog pentru invatamant prescolar - coperta imitatie piele | ||||||
| DA41037401 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 24.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei - 1 an | ||||||
| DA41019768 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | MYHKATY DERAT SRL CUI: 29354251 | servicii | 90923000-3 | 19.08.2026 | 14,600 |
| Contract object: pachet servicii de dezinsectie,dezinfectie si deratizare | ||||||
| DA40897412 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | FLORIMAR LOGISTICS SRL CUI: 35398651 | furnizare | 03413000-8 | 28.07.2026 | 184,900 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40591804 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 10.06.2026 | 1,620 |
| Contract object: pachet 336783 | ||||||
| DA40457121 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 39831240-0 | 22.05.2026 | 5,785 |
| Contract object: pachet produse de curatenie | ||||||
| DA40457037 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 22.05.2026 | 5,785 |
| Contract object: pachet produse de papetarie | ||||||
| DA40420801 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 19.05.2026 | 566 |
| Contract object: pachet diplome premii scolare 2616 | ||||||
| DA40155903 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | MYHKATY DERAT SRL CUI: 29354251 | servicii | 90923000-3 | 08.04.2026 | 14,600 |
| Contract object: pachet servicii de dezinsectie,dezinfectie si deratizare | ||||||
| DA40032929 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.03.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39596465 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | SHIELD ALARMS SRL CUI: 47109749 | servicii | 45312200-9 | 22.12.2025 | 23,450 |
| Contract object: lucrari de instalare de sisteme de alarma | ||||||
| DA39596402 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | SHIELD ALARMS SRL CUI: 47109749 | servicii | 45312200-9 | 22.12.2025 | 22,360 |
| Contract object: lucrari de instalare de sisteme de alarma | ||||||
- 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