| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287244 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ANIMAR SLOV SRL CUI: 37921187 | furnizare | 48310000-4 | 30.09.2026 | 156 |
| Contract object: achizitie microsoft office 2021 professional plus + windows 11 pro |licenta esd | ||||||
| DA41261843 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 28.09.2026 | 1,983 |
| Contract object: achizitie aer conditionat | ||||||
| DA41253879 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 24.09.2026 | 1,964 |
| Contract object: achizitie articole pentru bucatarie | ||||||
| DA41248877 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ANIMAR SLOV SRL CUI: 37921187 | furnizare | 48900000-7 | 23.09.2026 | 78 |
| Contract object: achizitiepachet microsoft office 2021 professional plus + windows 11 pro |licenta esd | ||||||
| DA41240260 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 22.09.2026 | 1,400 |
| Contract object: achizitie verificare semestriala sistem de hidranti. | ||||||
| DA41239652 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 22.09.2026 | 795 |
| Contract object: achizitie mixer + paleta | ||||||
| DA41233737 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | SPYSHOP SRL CUI: 25051565 | furnizare | 32323500-8 | 22.09.2026 | 442 |
| Contract object: achizitie camere supraveghere | ||||||
| DA41228838 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 21.09.2026 | 1,200 |
| Contract object: achizitie asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA41204581 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 477 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA41202496 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 17.09.2026 | 2,808 |
| Contract object: achizitie pachet utilare bucatarie | ||||||
| DA41169654 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 14.09.2026 | 1,373 |
| Contract object: achizitie materiale electrice | ||||||
| DA41152802 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 10.09.2026 | 396 |
| Contract object: achizitie epson c934591 c12c934591 cartus de mentenanta original oem pt ecotank l6550 | ||||||
| DA41145241 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 09.09.2026 | 222 |
| Contract object: achizitie epson c934591 c12c934591 cartus de mentenanta original oem pt ecotank l6550 | ||||||
| DA41110175 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 39831240-0 | 04.09.2026 | 10,469 |
| Contract object: achizitie pachet materiale curatenie | ||||||
| DA41097570 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 03.09.2026 | 1,050 |
| Contract object: verificare anuala stingatoare | ||||||
| DA41066203 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | SIDE GRUP SRL CUI: 15216895 | furnizare | 24455000-8 | 28.08.2026 | 2,555 |
| Contract object: achizitie pachet detergenti dezinfectanti | ||||||
| DA41058169 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 27.08.2026 | 3,384 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40947051 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ECOSERV CONSAR SRL CUI: 40085790 | servicii | 45236290-9 | 06.08.2026 | 18,997 |
| Contract object: servicii amenajare loc de joaca | ||||||
| DA40877129 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33192000-2 | 29.07.2026 | 698 |
| Contract object: pat canapea banca de masaj consultatie consultatii examinare pliabil aluminiu 250 kg i | ||||||
| DA40820971 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | GUTENBERG SRL CUI: 1688022 | furnizare | 42512510-6 | 14.07.2026 | 300 |
| Contract object: registru evidenta elevi | ||||||
| DA40809401 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39314000-6 | 14.07.2026 | 3,942 |
| Contract object: achizitie unx-xf023=cuptor pentru patiserie electric -4 tavi 460x330mm | ||||||
| DA40768798 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 06.07.2026 | 8,380 |
| Contract object: pachet articole de birou | ||||||
| DA40748955 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 03.07.2026 | 5,579 |
| Contract object: achizitie aparate aer conditionat | ||||||
| DA40728453 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | NICK ITP RAPID SRL CUI: 39106962 | servicii | 50112100-4 | 30.06.2026 | 1,248 |
| Contract object: servicii reparatii si itp automobile | ||||||
| DA40665168 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37410000-5 | 19.06.2026 | 11,731 |
| Contract object: pachet spatii joaca ext | ||||||
- 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