| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221085 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | TOTAL COPY FAGARAS SRL CUI: 33553899 | servicii | 30121100-4 | 21.09.2026 | 3,471 |
| Contract object: copiator minolta bizhub c258 | ||||||
| DA41200459 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | ILIOS PROTECT SRL CUI: 41927404 | servicii | 39515420-5 | 17.09.2026 | 1,874 |
| Contract object: confectionat rolete textile | ||||||
| DA41167813 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 14.09.2026 | 1,015 |
| Contract object: servicii d.d.d | ||||||
| DA41075895 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | GHISA ION INTREPRINDERE INDIVIDUALA CUI: 19485357 | servicii | 71356200-0 | 31.08.2026 | 8,000 |
| Contract object: intocmire documentatie de baza in domeniul ssm si su, servicii in domeniile ssm+su | ||||||
| DA40983332 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 12.08.2026 | 4,211 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40826635 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.07.2026 | 10,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40705993 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 25.06.2026 | 424 |
| Contract object: pachet 314 | ||||||
| DA40587906 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 50312200-7 | 09.06.2026 | 1,415 |
| Contract object: accesorii it si service | ||||||
| DA40576016 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | PROBITEC SRL CUI: 25522123 | servicii | 15981100-9 | 08.06.2026 | 1,536 |
| Contract object: apa de masa 19l | ||||||
| DA40575654 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 08.06.2026 | 4,254 |
| Contract object: accesorii de birou | ||||||
| DA40575372 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | PROBITEC SRL CUI: 25522123 | servicii | 15981100-9 | 08.06.2026 | 531 |
| Contract object: apa de masa 19l | ||||||
| DA40575440 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 08.06.2026 | 7,501 |
| Contract object: materiale de curatenie | ||||||
| DA40575137 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | DERAYO IT SERVICE SRL CUI: 44047005 | servicii | 30125100-2 | 08.06.2026 | 101 |
| Contract object: toner 3020/3025 | ||||||
| DA40567834 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40539072 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 03.06.2026 | 648 |
| Contract object: licee - actualizare edumatrix (2026) | ||||||
| DA40111410 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 31.03.2026 | 897 |
| Contract object: pachet 309 | ||||||
| DA40038236 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | BUTNARIU OVIDIU ION PERSOANA FIZICA AUTORIZATA CUI: 31066641 | servicii | 71317000-3 | 23.03.2026 | 500 |
| Contract object: evaluarea riscurilor la securitatea fizica pentru obiective din categoria unitatilor de invatamant | ||||||
| DA39702269 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 31625300-6 | 23.01.2026 | 2,400 |
| Contract object: servicii de intretinere si service sisteme de alarmare impotriva efractiei | ||||||
| DA39622557 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | ROYALL SECURITY SRL CUI: 23760315 | servicii | 79711000-1 | 09.01.2026 | 27,343 |
| Contract object: monitorizare si interventie | ||||||
| DA39598891 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 22.12.2025 | 1,961 |
| Contract object: materiale de curatenie | ||||||
| DA39598915 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | DERAYO IT SERVICE SRL CUI: 44047005 | servicii | 30125100-2 | 22.12.2025 | 714 |
| Contract object: cartuse toner | ||||||
| DA39598763 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 22.12.2025 | 1,988 |
| Contract object: accesorii de birou | ||||||
| DA39571265 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 32415000-5 | 17.12.2025 | 5,260 |
| Contract object: extindere retea ethernet | ||||||
| DA39571114 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 32323500-8 | 17.12.2025 | 15,248 |
| Contract object: reconfigurare sistem supraveghere audio-video | ||||||
| DA39568134 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | SIRFA CON SRL CUI: 14493278 | servicii | 44192000-2 | 17.12.2025 | 7,698 |
| Contract object: pachet 305 | ||||||
- 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