| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188459 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | SUPREM MEDICAL SRL CUI: 34467362 | servicii | 33141623-3 | 16.09.2026 | 2,600 |
| Contract object: trusa sanitara prim ajutor | ||||||
| DA41144371 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | BRICO-INSTALTOURPOLHAR SRL CUI: 45120430 | servicii | 44423000-1 | 09.09.2026 | 1,118 |
| Contract object: pachet diverse | ||||||
| DA41140741 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | AUTO ALEX SRL CUI: 1074871 | servicii | 03417000-6 | 09.09.2026 | 4,181 |
| Contract object: peleti | ||||||
| DA41081923 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 39263000-3 | 01.09.2026 | 4,255 |
| Contract object: pachet papetarie | ||||||
| DA41082016 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 30125110-5 | 01.09.2026 | 12,645 |
| Contract object: pachet tonere | ||||||
| DA41065099 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | MALDIM STING SRL CUI: 16093138 | servicii | 90923000-3 | 28.08.2026 | 5,300 |
| Contract object: pachet ddd | ||||||
| DA41053466 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 39831240-0 | 26.08.2026 | 14,049 |
| Contract object: pachet diverse articole | ||||||
| DA41053593 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | ALEX & CARMINA SRL CUI: 21228720 | servicii | 03413000-8 | 26.08.2026 | 40,500 |
| Contract object: palet lemn foc | ||||||
| DA40949017 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | BRICO-INSTALTOURPOLHAR SRL CUI: 45120430 | servicii | 44423000-1 | 06.08.2026 | 2,773 |
| Contract object: pachet diverse | ||||||
| DA40915455 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | TETIS COM SRL CUI: 3058767 | servicii | 44423000-1 | 30.07.2026 | 128 |
| Contract object: pachet diverse | ||||||
| DA40752898 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | FLAVIA SRL CUI: 18814788 | servicii | 09134200-9 | 02.07.2026 | 578 |
| Contract object: motorina microbuz scolar | ||||||
| DA40733106 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 30.06.2026 | 648 |
| Contract object: licee - actualizare edumatrix (2026) | ||||||
| DA40658961 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | FLAVIA SRL CUI: 18814788 | servicii | 09134200-9 | 18.06.2026 | 578 |
| Contract object: motorina microbuz scolar | ||||||
| DA40648873 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 17.06.2026 | 8,119 |
| Contract object: pachet diverse | ||||||
| DA40633725 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 16.06.2026 | 2,231 |
| Contract object: montaj ap aer conditionat samus-2 buc pachet | ||||||
| DA40623505 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | ZENOCART SRL CUI: 11206961 | servicii | 22113000-5 | 15.06.2026 | 2,613 |
| Contract object: pachet carti | ||||||
| DA40624575 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | FLAVIA SRL CUI: 18814788 | servicii | 09132000-3 | 15.06.2026 | 80 |
| Contract object: benzina | ||||||
| DA40609113 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 11.06.2026 | 975 |
| Contract object: pachet carti premiere | ||||||
| DA40598498 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | FLAVIA SRL CUI: 18814788 | servicii | 09134200-9 | 10.06.2026 | 578 |
| Contract object: motorina microbuz scolar | ||||||
| DA40598572 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | TETIS COM SRL CUI: 3058767 | servicii | 22110000-4 | 10.06.2026 | 826 |
| Contract object: pachet diverse articole | ||||||
| DA40554508 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 05.06.2026 | 1,224 |
| Contract object: pachet carti si diplome | ||||||
| DA40530173 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | OKSANA ALPIN SRL CUI: 36951686 | servicii | 34913000-0 | 02.06.2026 | 804 |
| Contract object: pachet diverse articole | ||||||
| DA40526809 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | FLAVIA SRL CUI: 18814788 | servicii | 09134200-9 | 02.06.2026 | 593 |
| Contract object: motorina microbuz scolar | ||||||
| DA40494758 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 27.05.2026 | 3,306 |
| Contract object: pachet diverse | ||||||
| DA40472825 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | FLAVIA SRL CUI: 18814788 | servicii | 09134200-9 | 25.05.2026 | 578 |
| Contract object: motorina microbuz scolar | ||||||
- 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