| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263837 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 25.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41188399 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41165252 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 14.09.2026 | 960 |
| Contract object: servicii psihologice | ||||||
| DA41165277 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 14.09.2026 | 960 |
| Contract object: examinare psihiatrica | ||||||
| DA41124137 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192170-3 | 08.09.2026 | 576 |
| Contract object: tabla magnetica 120*180 | ||||||
| DA41124157 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | servicii | 50323000-5 | 08.09.2026 | 300 |
| Contract object: mentenanta echipamente birotica | ||||||
| DA41064948 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | APIS COM SRL CUI: 2763912 | furnizare | 44190000-8 | 27.08.2026 | 3,738 |
| Contract object: materiale intretinere | ||||||
| DA41054388 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 26.08.2026 | 3,688 |
| Contract object: catalog online: pachet online an scolar 2026-2027 | ||||||
| DA41015213 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | SELBRI SOLUTIONS SRL CUI: 53039249 | furnizare | 39831240-0 | 20.08.2026 | 7,676 |
| Contract object: materiale curatenie | ||||||
| DA41001956 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | HOSTERION SRL CUI: 16104008 | servicii | 72415000-2 | 17.08.2026 | 236 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||||
| DA40872784 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192700-8 | 23.07.2026 | 9,350 |
| Contract object: papetarie | ||||||
| DA40872820 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30125000-1 | 23.07.2026 | 4,085 |
| Contract object: consumabile birou | ||||||
| DA40872845 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 22461000-9 | 23.07.2026 | 532 |
| Contract object: cataloage, carnete , condici si registre scolare | ||||||
| DA40835851 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30237200-1 | 16.07.2026 | 1,746 |
| Contract object: table magnetice si ups | ||||||
| DA40786972 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 09.07.2026 | 410 |
| Contract object: verificare hidrant interior si verificare presiune instalatie hidranti | ||||||
| DA40768408 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 06.07.2026 | 350 |
| Contract object: program informatic diplome | ||||||
| DA40647664 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30237200-1 | 17.06.2026 | 1,525 |
| Contract object: accesorii computere | ||||||
| DA40586359 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | ECO LAND PROTECT SRL CUI: 47070207 | servicii | 98300000-6 | 10.06.2026 | 8,030 |
| Contract object: servicii cablare internet | ||||||
| DA40541388 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40221743 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30199000-0 | 22.04.2026 | 738 |
| Contract object: furnituri birou | ||||||
| DA40221771 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192170-3 | 22.04.2026 | 645 |
| Contract object: panou pluta | ||||||
| DA40033978 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | SELBRI SOLUTIONS SRL CUI: 53039249 | furnizare | 39831240-0 | 19.03.2026 | 553 |
| Contract object: materiale curatenie | ||||||
| DA39957855 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | HOSTERION SRL CUI: 16104008 | servicii | 72417000-6 | 06.03.2026 | 47 |
| Contract object: reinnoire domeniu .ro | ||||||
| DA39845967 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | PROMAT GOLD SRL CUI: 33799380 | servicii | 50323000-5 | 17.02.2026 | 255 |
| Contract object: mentenanta echipamente birotica | ||||||
| DA39630897 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.01.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
- 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