| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238784 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 23.09.2026 | 28,622 |
| Contract object: lemn foc - d.s. caras-severin | ||||||
| DA41132520 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 10.09.2026 | 13,666 |
| Contract object: lemn de foc despicat - d.s. caras-severin | ||||||
| DA41101349 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2026 | 3,758 |
| Contract object: pachet produse de curatenie cf 20301848 | ||||||
| DA40969670 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 11.08.2026 | 6,360 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic | ||||||
| DA40785700 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 08.07.2026 | 25,236 |
| Contract object: lemn de foc - d.s. caras-severin | ||||||
| DA40595629 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 10.06.2026 | 24,894 |
| Contract object: edus - modul digital educational | ||||||
| DA40557404 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 04.06.2026 | 2,320 |
| Contract object: pachet carti | ||||||
| DA40361534 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 11.05.2026 | 65,000 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40252545 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 27.04.2026 | 21,980 |
| Contract object: oferta nr.360/23.04.2026 - servicii de formare profesionala | ||||||
| DA40183100 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 16.04.2026 | 2,188 |
| Contract object: servicii si produse s.u. | ||||||
| DA39947511 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 05.03.2026 | 2,674 |
| Contract object: pachet produse curatenie cf 20300941 | ||||||
| DA39393676 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 27.11.2025 | 826 |
| Contract object: pachet materiale didactice | ||||||
| DA39387998 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | KMBE INVEST SRL CUI: 43315096 | furnizare | 37520000-9 | 26.11.2025 | 3,292 |
| Contract object: pachet materiale educationale copii, conform comenzii 407864 de pe site-ul www.evawoodtoys.ro | ||||||
| DA39328356 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 19.11.2025 | 3,332 |
| Contract object: pachet produse curatenie cf 20300598 | ||||||
| DA38811366 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 05.09.2025 | 6,270 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta 1 an | ||||||
| DA38800325 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 04.09.2025 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA38784658 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 02.09.2025 | 1,142 |
| Contract object: pachet produse de curatenie 12418748 | ||||||
| DA38646754 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 05.08.2025 | 31,801 |
| Contract object: lemn de foc - d.s. caras-severin | ||||||
| DA38572894 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 22.07.2025 | 31,801 |
| Contract object: lemn de foc - d.s. caras-severin | ||||||
| DA38417740 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | OCTAGON SERVICES NETWORK SRL CUI: 45472585 | furnizare | 39298900-6 | 26.06.2025 | 1,160 |
| Contract object: banca de copac pentru gradina, 160 cm, otel | ||||||
| DA38413990 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | GHISE DESIGN SRL CUI: 8778572 | furnizare | 39516000-2 | 26.06.2025 | 4,340 |
| Contract object: banca de gradina haifa cu pergola, neagra si banca gradina venda negru | ||||||
| DA38326996 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 13.06.2025 | 1,371 |
| Contract object: pachet carti | ||||||
| DA38289133 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22110000-4 | 06.06.2025 | 2,033 |
| Contract object: pachet carti premiere | ||||||
| DA38289205 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 18530000-3 | 06.06.2025 | 1,604 |
| Contract object: materiale necesare premiere scolara | ||||||
| DA38223872 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 29.05.2025 | 390 |
| Contract object: pachet consumabile medicale 472574 | ||||||
- 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