| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274704 | LICEUL TEORETIC SEBIS CUI: 3518954 | TAPTAKA GROUP SRL CUI: 26678687 | furnizare | 30192700-8 | 29.09.2026 | 1,579 |
| Contract object: papetarie | ||||||
| DA41282838 | LICEUL TEORETIC SEBIS CUI: 3518954 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 28.09.2026 | 1,653 |
| Contract object: usa antifoc | ||||||
| DA41275607 | LICEUL TEORETIC SEBIS CUI: 3518954 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 28.09.2026 | 601 |
| Contract object: produse de curatenie | ||||||
| DA41274844 | LICEUL TEORETIC SEBIS CUI: 3518954 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 28.09.2026 | 3,361 |
| Contract object: papetarie | ||||||
| DA41260918 | LICEUL TEORETIC SEBIS CUI: 3518954 | TRANS HID ORIZONT COMPANY SRL CUI: 36019713 | furnizare | 03413000-8 | 24.09.2026 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA41257851 | LICEUL TEORETIC SEBIS CUI: 3518954 | IMPACT-CONSTRUCT SRL CUI: 14440150 | furnizare | 44100000-1 | 24.09.2026 | 1,556 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41252439 | LICEUL TEORETIC SEBIS CUI: 3518954 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 23.09.2026 | 1,790 |
| Contract object: produse de curatenie | ||||||
| DA41245426 | LICEUL TEORETIC SEBIS CUI: 3518954 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 23.09.2026 | 2,593 |
| Contract object: produse de curatenie | ||||||
| DA41245386 | LICEUL TEORETIC SEBIS CUI: 3518954 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22000000-0 | 23.09.2026 | 317 |
| Contract object: imprimate si produse conexe | ||||||
| DA41244738 | LICEUL TEORETIC SEBIS CUI: 3518954 | ROPREST SRL CUI: 14445815 | furnizare | 55524000-9 | 23.09.2026 | 58,435 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41244816 | LICEUL TEORETIC SEBIS CUI: 3518954 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39831240-0 | 23.09.2026 | 3,848 |
| Contract object: produse de curatenie | ||||||
| DA41226311 | LICEUL TEORETIC SEBIS CUI: 3518954 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 21.09.2026 | 5,340 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41183051 | LICEUL TEORETIC SEBIS CUI: 3518954 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41148726 | LICEUL TEORETIC SEBIS CUI: 3518954 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 09.09.2026 | 400 |
| Contract object: diverse imprimate | ||||||
| DA41078478 | LICEUL TEORETIC SEBIS CUI: 3518954 | CUCU AGRIFOR SRL CUI: 39257809 | servicii | 90921000-9 | 31.08.2026 | 5,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41065365 | LICEUL TEORETIC SEBIS CUI: 3518954 | FOX SRL CUI: 1686986 | furnizare | 09211100-2 | 28.08.2026 | 643 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA40984718 | LICEUL TEORETIC SEBIS CUI: 3518954 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66513200-1 | 13.08.2026 | 14,436 |
| Contract object: servicii de asigurare a cladirilor | ||||||
| DA40942163 | LICEUL TEORETIC SEBIS CUI: 3518954 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30237000-9 | 05.08.2026 | 2,067 |
| Contract object: furnizare articole digitale | ||||||
| DA40894439 | LICEUL TEORETIC SEBIS CUI: 3518954 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 28.07.2026 | 2,050 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA40847589 | LICEUL TEORETIC SEBIS CUI: 3518954 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 18,440 |
| Contract object: servicii de asistenta informatica in management educational - catalog | ||||||
| DA40697535 | LICEUL TEORETIC SEBIS CUI: 3518954 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 24.06.2026 | 240 |
| Contract object: materiale electrice | ||||||
| DA40689218 | LICEUL TEORETIC SEBIS CUI: 3518954 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 23.06.2026 | 3,355 |
| Contract object: articole de birou | ||||||
| DA40684736 | LICEUL TEORETIC SEBIS CUI: 3518954 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 23.06.2026 | 1,319 |
| Contract object: produse de curatenie | ||||||
| DA40671418 | LICEUL TEORETIC SEBIS CUI: 3518954 | TRANS HID ORIZONT COMPANY SRL CUI: 36019713 | furnizare | 03413000-8 | 19.06.2026 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA40638997 | LICEUL TEORETIC SEBIS CUI: 3518954 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 16.06.2026 | 2,894 |
| Contract object: articole de birou | ||||||
- 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