| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286972 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 33141623-3 | 29.09.2026 | 860 |
| Contract object: trusa medicala de prim ajutor | ||||||
| DA41123432 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | SANNOVA CENTER SRL CUI: 45921110 | furnizare | 85147000-1 | 07.09.2026 | 1,500 |
| Contract object: examen psihiatric - onform ord 3335/2006 | ||||||
| DA41069415 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | SANNOVA CENTER SRL CUI: 45921110 | furnizare | 85147000-1 | 28.08.2026 | 1,029 |
| Contract object: control medical profesori, auxiliar didactic, ingrijitoare, paznic, muncitor | ||||||
| DA41061528 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | NORDICA SRL CUI: 15682720 | furnizare | 90921000-9 | 27.08.2026 | 4,373 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40646369 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 17.06.2026 | 1,506 |
| Contract object: suruburi,piulite, dezinfectant, hartie igienica, prosop hartie, sapun lichid, detartrant | ||||||
| DA40645554 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197642-8 | 17.06.2026 | 826 |
| Contract object: hartie copiator, plicuri, lipici, banda adeziva, sfoara | ||||||
| DA40175601 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 15.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40098660 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.03.2026 | 143 |
| Contract object: var hidratat alb, bidinele, aracet constructii, aracet lemn | ||||||
| DA40061687 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | NORDICA SRL CUI: 15682720 | furnizare | 90921000-9 | 24.03.2026 | 4,373 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||||
| DA39948933 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 05.03.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39919106 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 02.03.2026 | 74 |
| Contract object: dlc canon crg057h,10k (new cip | ||||||
| DA39890973 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | PRIMO SRL CUI: 4650642 | furnizare | 50720000-8 | 26.02.2026 | 33,482 |
| Contract object: inlocuire schimbator de caldura | ||||||
| DA39753685 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 02.02.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39750354 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | CERVES SRL CUI: 27471760 | furnizare | 71630000-3 | 02.02.2026 | 805 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA39701547 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | PRIMO SRL CUI: 4650642 | furnizare | 50720000-8 | 26.01.2026 | 2,680 |
| Contract object: curatare schimbator de caldura | ||||||
| DA39567457 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 17.12.2025 | 1,074 |
| Contract object: solid state drive (ssd) samsung 990 pro 1tb, pcie gen 4.0 x4, nvme, m.2 | ||||||
| DA39564048 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237410-6 | 17.12.2025 | 1,446 |
| Contract object: mouse logitech m185, optic wireless, 1000dpi, negru | ||||||
| DA39560487 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | GALFIRE PROTECT SRL CUI: 44512851 | furnizare | 71317000-3 | 17.12.2025 | 12,000 |
| Contract object: prestari servicii in domeniul ssm - pana la 40-70 angajati,prestari servicii cadru tehnic psi- | ||||||
| DA39553755 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 40 |
| Contract object: surubelnite,cleste | ||||||
| DA39555750 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 16.12.2025 | 889 |
| Contract object: dlc canon crg070h, 10k (empty cip), dlc canon crg070h, 10k (empty cip) | ||||||
| DA39555236 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | DINALUCRI SRL CUI: 14509820 | furnizare | 44512200-4 | 16.12.2025 | 113 |
| Contract object: cleste sertizare pass-through logilink wz0037,tester cablu retea ugreen nw167 intrare: rj12 (6p6c) | ||||||
| DA39554529 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | MMA STRONG SECURITY SRL CUI: 40027358 | furnizare | 50610000-4 | 16.12.2025 | 1,000 |
| Contract object: servicii de revizie si mentenanta lunara pentru sistemul de supraveghere video si alarmare | ||||||
| DA39549208 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | MMA STRONG SECURITY SRL CUI: 40027358 | furnizare | 79713000-5 | 16.12.2025 | 139,000 |
| Contract object: servicii de paza si protectie | ||||||
| DA39534126 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | BONEXPERT SRL CUI: 31479842 | furnizare | 71630000-3 | 16.12.2025 | 900 |
| Contract object: rsvti | ||||||
| DA39541475 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | PRIMO SRL CUI: 4650642 | furnizare | 50720000-8 | 15.12.2025 | 1,600 |
| Contract object: prestari servicii mentenata si intretinere centrale termice | ||||||
- 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