| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271973 | LICEUL HERCULES CUI: 3228632 | AMG MEDIA SRL CUI: 49417192 | furnizare | 22900000-9 | 25.09.2026 | 3,032 |
| Contract object: cataloage, carnete si registre | ||||||
| DA41268667 | LICEUL HERCULES CUI: 3228632 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41237958 | LICEUL HERCULES CUI: 3228632 | INVEST GROUP SRL CUI: 5747601 | furnizare | 42923200-4 | 22.09.2026 | 475 |
| Contract object: cantar electronic-aclas ps6x-15kg | ||||||
| DA41219778 | LICEUL HERCULES CUI: 3228632 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 21.09.2026 | 2,495 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii | ||||||
| DA41220795 | LICEUL HERCULES CUI: 3228632 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 21.09.2026 | 2,400 |
| Contract object: servicii de dezvoltare de software si sisteme informatice | ||||||
| DA41208763 | LICEUL HERCULES CUI: 3228632 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 17.09.2026 | 636 |
| Contract object: pachet protocol | ||||||
| DA41189840 | LICEUL HERCULES CUI: 3228632 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | servicii | 71317000-3 | 16.09.2026 | 1,200 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41134251 | LICEUL HERCULES CUI: 3228632 | MM MARBOMI SRL CUI: 13471026 | servicii | 90921000-9 | 08.09.2026 | 7,154 |
| Contract object: servicii de dezinsectie, de dezinfectie si deratizare | ||||||
| DA40908476 | LICEUL HERCULES CUI: 3228632 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 29.07.2026 | 9,483 |
| Contract object: birotica. curatenie | ||||||
| DA40854662 | LICEUL HERCULES CUI: 3228632 | MARCKON SRL CUI: 23786587 | lucrari | 45421000-4 | 21.07.2026 | 24,793 |
| Contract object: tamplarie pvc | ||||||
| DA40846808 | LICEUL HERCULES CUI: 3228632 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 21.07.2026 | 200 |
| Contract object: servicii de actualizare informatica | ||||||
| DA40593884 | LICEUL HERCULES CUI: 3228632 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 240 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40570456 | LICEUL HERCULES CUI: 3228632 | MARCKON SRL CUI: 23786587 | furnizare | 39515400-9 | 10.06.2026 | 12,562 |
| Contract object: jaluzele | ||||||
| DA40568004 | LICEUL HERCULES CUI: 3228632 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39831240-0 | 08.06.2026 | 7,944 |
| Contract object: articole si produse | ||||||
| DA40493067 | LICEUL HERCULES CUI: 3228632 | MARCKON SRL CUI: 23786587 | furnizare | 45421000-4 | 29.05.2026 | 4,725 |
| Contract object: accesorii tamplarie pvc | ||||||
| DA40451119 | LICEUL HERCULES CUI: 3228632 | IM TICANA TRANSIM SRL CUI: 44121985 | furnizare | 03413000-8 | 21.05.2026 | 52,200 |
| Contract object: lemn de foc | ||||||
| DA40322069 | LICEUL HERCULES CUI: 3228632 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.05.2026 | 5,497 |
| Contract object: pachet materiale | ||||||
| DA40335238 | LICEUL HERCULES CUI: 3228632 | FITOMAG SRL CUI: 30712485 | furnizare | 24453000-4 | 07.05.2026 | 301 |
| Contract object: erbicid total glypho, 1 l | ||||||
| DA40322138 | LICEUL HERCULES CUI: 3228632 | VALFRAT PREST SRL CUI: 9745220 | servicii | 71632000-7 | 07.05.2026 | 1,150 |
| Contract object: verificare supape siguranta - curatare cos fum | ||||||
| DA40232023 | LICEUL HERCULES CUI: 3228632 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 23.04.2026 | 578 |
| Contract object: produse de curatenie | ||||||
| DA40119567 | LICEUL HERCULES CUI: 3228632 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 44423000-1 | 01.04.2026 | 880 |
| Contract object: diverse articole | ||||||
| DA39880393 | LICEUL HERCULES CUI: 3228632 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 23.02.2026 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39633957 | LICEUL HERCULES CUI: 3228632 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | servicii | 71317000-3 | 12.01.2026 | 1,200 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39570113 | LICEUL HERCULES CUI: 3228632 | ASOCIATIA DIDAKTICOS CUI: 16661602 | servicii | 80530000-8 | 18.12.2025 | 6,500 |
| Contract object: servicii de formare profesionala | ||||||
| DA39569012 | LICEUL HERCULES CUI: 3228632 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 17.12.2025 | 1,200 |
| Contract object: curs | ||||||
- 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