| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291440 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ILVAS SA CUI: 2433906 | furnizare | 15544000-3 | 30.09.2026 | 3,861 |
| Contract object: produse lactate | ||||||
| DA41288319 | LICEUL STEFAN PROCOPIU CUI: 3337540 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.09.2026 | 36,250 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41279263 | LICEUL STEFAN PROCOPIU CUI: 3337540 | SAFIR SRL CUI: 822044 | furnizare | 15112130-6 | 29.09.2026 | 2,810 |
| Contract object: produse carne pasare | ||||||
| DA41280164 | LICEUL STEFAN PROCOPIU CUI: 3337540 | VASCAR SA CUI: 829522 | furnizare | 15100000-9 | 29.09.2026 | 2,497 |
| Contract object: pulpa porc | ||||||
| DA41269663 | LICEUL STEFAN PROCOPIU CUI: 3337540 | NORD NORDIC SRL CUI: 6856160 | furnizare | 03222000-3 | 25.09.2026 | 1,901 |
| Contract object: pachet legume fructe | ||||||
| DA41268556 | LICEUL STEFAN PROCOPIU CUI: 3337540 | AVALUX-STAR SRL CUI: 23099532 | furnizare | 33140000-3 | 25.09.2026 | 1,748 |
| Contract object: pachet materiale sanitare | ||||||
| DA41265325 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ANTOMIXT BEAUTY SRL CUI: 49654792 | furnizare | 03200000-3 | 25.09.2026 | 4,978 |
| Contract object: pachet alimentar | ||||||
| DA41254405 | LICEUL STEFAN PROCOPIU CUI: 3337540 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 24.09.2026 | 839 |
| Contract object: pachet articole de birou si imprimate | ||||||
| DA41248868 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ILVAS SA CUI: 2433906 | furnizare | 15544000-3 | 24.09.2026 | 5,305 |
| Contract object: produse lactate | ||||||
| DA41248458 | LICEUL STEFAN PROCOPIU CUI: 3337540 | FLEISCHPARTY SRL CUI: 25753748 | furnizare | 15131700-2 | 23.09.2026 | 1,007 |
| Contract object: preparate pe baza de carne | ||||||
| DA41238237 | LICEUL STEFAN PROCOPIU CUI: 3337540 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44192000-2 | 22.09.2026 | 1,331 |
| Contract object: diverse articole | ||||||
| DA41238687 | LICEUL STEFAN PROCOPIU CUI: 3337540 | DISCLIMA SHOP SRL CUI: 45338940 | furnizare | 31681000-3 | 22.09.2026 | 370 |
| Contract object: pachet materiale electrice | ||||||
| DA41232072 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 44115210-4 | 22.09.2026 | 313 |
| Contract object: pachet materiale pentru instalatii de apa si canalizare | ||||||
| DA41231057 | LICEUL STEFAN PROCOPIU CUI: 3337540 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 22.09.2026 | 967 |
| Contract object: pachet refil si tonere imprimante | ||||||
| DA41232176 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 22.09.2026 | 332 |
| Contract object: pachet materiale | ||||||
| DA41231161 | LICEUL STEFAN PROCOPIU CUI: 3337540 | IRLASCAR SRL CUI: 16172819 | furnizare | 34320000-6 | 22.09.2026 | 536 |
| Contract object: pachet piese auto | ||||||
| DA41231081 | LICEUL STEFAN PROCOPIU CUI: 3337540 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 22.09.2026 | 247 |
| Contract object: diverse articole | ||||||
| DA41222695 | LICEUL STEFAN PROCOPIU CUI: 3337540 | CARMANGERIA LA RELU SRL CUI: 36743430 | furnizare | 15113000-3 | 22.09.2026 | 2,202 |
| Contract object: produse pe baza de carne | ||||||
| DA41219949 | LICEUL STEFAN PROCOPIU CUI: 3337540 | SAFIR SRL CUI: 822044 | furnizare | 15112300-9 | 21.09.2026 | 600 |
| Contract object: produse carne pasare | ||||||
| DA41213920 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ANTOMIXT BEAUTY SRL CUI: 49654792 | furnizare | 03200000-3 | 18.09.2026 | 5,233 |
| Contract object: pachet alimentar | ||||||
| DA41213712 | LICEUL STEFAN PROCOPIU CUI: 3337540 | NORD NORDIC SRL CUI: 6856160 | furnizare | 03220000-9 | 18.09.2026 | 2,356 |
| Contract object: pachet legume fructe 18.09 | ||||||
| DA41197991 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ILVAS SA CUI: 2433906 | furnizare | 15511210-8 | 17.09.2026 | 5,167 |
| Contract object: produse lactate | ||||||
| DA41198135 | LICEUL STEFAN PROCOPIU CUI: 3337540 | FLEISCHPARTY SRL CUI: 25753748 | furnizare | 15131700-2 | 17.09.2026 | 925 |
| Contract object: preparate pe baza de carne | ||||||
| DA41186845 | LICEUL STEFAN PROCOPIU CUI: 3337540 | VASCAR SA CUI: 829522 | furnizare | 15110000-2 | 16.09.2026 | 2,497 |
| Contract object: pulpa porc | ||||||
| DA41172728 | LICEUL STEFAN PROCOPIU CUI: 3337540 | SAFIR SRL CUI: 822044 | furnizare | 15112130-6 | 15.09.2026 | 2,830 |
| Contract object: produse carne pasare | ||||||
- 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