| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233623 | LICEUL TEORETIC DUNAREA CUI: 3126934 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39530000-6 | 22.09.2026 | 202 |
| Contract object: covoras intrare 40x60cm olympia/ bacoda | ||||||
| DA41227873 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 21.09.2026 | 12 |
| Contract object: incuietoare sertar | ||||||
| DA41227902 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 21.09.2026 | 14 |
| Contract object: racord flexibil pt wc | ||||||
| DA41227956 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 21.09.2026 | 930 |
| Contract object: aplica senzor | ||||||
| DA41227987 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 21.09.2026 | 55 |
| Contract object: robinet pisoar cu temporizator | ||||||
| DA41228023 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 21.09.2026 | 258 |
| Contract object: bec led 10 w | ||||||
| DA41228070 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 21.09.2026 | 33 |
| Contract object: manson pt teava scurgere wc | ||||||
| DA41225462 | LICEUL TEORETIC DUNAREA CUI: 3126934 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 21.09.2026 | 397 |
| Contract object: domestos profesional pine dezinfectant 5l | ||||||
| DA41225581 | LICEUL TEORETIC DUNAREA CUI: 3126934 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711900-6 | 21.09.2026 | 460 |
| Contract object: trim primavera sapun lichid 4l | ||||||
| DA41225963 | LICEUL TEORETIC DUNAREA CUI: 3126934 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24311900-6 | 21.09.2026 | 77 |
| Contract object: ge clor parfumat 2l | ||||||
| DA41226031 | LICEUL TEORETIC DUNAREA CUI: 3126934 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24455000-8 | 21.09.2026 | 236 |
| Contract object: jasol pastile pisoar 1kg | ||||||
| DA41226988 | LICEUL TEORETIC DUNAREA CUI: 3126934 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 21.09.2026 | 63 |
| Contract object: sano clear detergent geamuri 4l | ||||||
| DA41227038 | LICEUL TEORETIC DUNAREA CUI: 3126934 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 21.09.2026 | 145 |
| Contract object: gienol dezinfectant universal verde 4l | ||||||
| DA41227086 | LICEUL TEORETIC DUNAREA CUI: 3126934 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39224300-1 | 21.09.2026 | 209 |
| Contract object: rezerva mop amestec bbc xxl 250gx3buc/set tps | ||||||
| DA41217350 | LICEUL TEORETIC DUNAREA CUI: 3126934 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 21.09.2026 | 150 |
| Contract object: nitate waste toner copiator sharp mx-2630 | ||||||
| DA41217376 | LICEUL TEORETIC DUNAREA CUI: 3126934 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 21.09.2026 | 320 |
| Contract object: unitate drum pentru sharp mx2630 | ||||||
| DA41217512 | LICEUL TEORETIC DUNAREA CUI: 3126934 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 21.09.2026 | 340 |
| Contract object: cartus compatibil sharp mx-61-gt, cyan | ||||||
| DA41217493 | LICEUL TEORETIC DUNAREA CUI: 3126934 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 21.09.2026 | 640 |
| Contract object: cartus compatibil sharp mx-61-gt, bk | ||||||
| DA41217393 | LICEUL TEORETIC DUNAREA CUI: 3126934 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 21.09.2026 | 40 |
| Contract object: cartus compatibil canon crg 725 | ||||||
| DA41217416 | LICEUL TEORETIC DUNAREA CUI: 3126934 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 21.09.2026 | 340 |
| Contract object: cartus compatibil sharp mx-61-gt, yellow | ||||||
| DA41220391 | LICEUL TEORETIC DUNAREA CUI: 3126934 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 30125100-2 | 21.09.2026 | 340 |
| Contract object: cartus compatibil sharp mx-61-gt, magenta | ||||||
| DA41178136 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 15.09.2026 | 41 |
| Contract object: registru de casa autocopiativ | ||||||
| DA41178173 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 22814000-9 | 15.09.2026 | 12 |
| Contract object: chitantier chitante chitantiere chitanta a6 2 ex exemplare | ||||||
| DA41178192 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197000-6 | 15.09.2026 | 34 |
| Contract object: folie folii file protectie documente a4 plastic pvc pp, 40 microni, 100 buc/set | ||||||
| DA41178240 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 42512510-6 | 15.09.2026 | 192 |
| Contract object: registru matricol gimnaziu a3 | ||||||
- 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