| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298425 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TOTAL PROMOTION SRL CUI: 11615052 | servicii | 79822500-7 | 30.09.2026 | 1,650 |
| Contract object: prestari servicii de paginare revista a4 | ||||||
| DA41291372 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 30.09.2026 | 1,785 |
| Contract object: prestari servicii verificare semestriala sistem de hidranti | ||||||
| DA41273825 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CATALIN M SRL CUI: 15606855 | furnizare | 30192000-1 | 28.09.2026 | 2,417 |
| Contract object: achizitionare diverse articole pentru birou | ||||||
| DA41274010 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 28.09.2026 | 4,503 |
| Contract object: achizitionare dvierse produse pentru curatenie | ||||||
| DA41267007 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 25.09.2026 | 3,245 |
| Contract object: achizitionare diverse materiale de constructii | ||||||
| DA41262715 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TRYTON RIDER SRL CUI: 23130310 | furnizare | 15800000-6 | 24.09.2026 | 2,820 |
| Contract object: achizitionare diverse produse alimentare | ||||||
| DA41252186 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TRYTON RIDER SRL CUI: 23130310 | furnizare | 15890000-3 | 24.09.2026 | 1,874 |
| Contract object: achizitionare diverse produse alimentare | ||||||
| DA41241446 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | BRODCONF SRL CUI: 15798947 | furnizare | 18143000-3 | 23.09.2026 | 1,324 |
| Contract object: achizitionare diverse echipamente imbracaminte de protectie | ||||||
| DA41229740 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | ASSISTAUTO NYK&BYA SRL CUI: 25500516 | servicii | 60130000-8 | 21.09.2026 | 1,440 |
| Contract object: prestari servicii de transport specializat de pasageri ruta pecica - moneasa si retur | ||||||
| DA41175733 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | ASSISTAUTO NYK&BYA SRL CUI: 25500516 | servicii | 60130000-8 | 14.09.2026 | 1,000 |
| Contract object: prestari servicii transport specializat pasageri (ruta pecica - arad si retur) | ||||||
| DA41175678 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | AQUASTOP - INJEKTION SRL CUI: 34436218 | furnizare | 39831240-0 | 14.09.2026 | 496 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA41162633 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 11.09.2026 | 7,666 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA41165823 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.09.2026 | 5,505 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA41123150 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | URBI-SERV PECICA SA CUI: 43115420 | lucrari | 45420000-7 | 07.09.2026 | 12,463 |
| Contract object: executie lucrari de tamplarie (inchidere laterale foisor cu panouri de policarbonat pe rama lemn) | ||||||
| DA41105296 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30125000-1 | 03.09.2026 | 304 |
| Contract object: achizitionare diverse piese si accesorii pentru imprimanta | ||||||
| DA41059700 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CATALIN M SRL CUI: 15606855 | furnizare | 30192000-1 | 27.08.2026 | 4,595 |
| Contract object: achizitionare diverse articole pentru birou | ||||||
| DA41052465 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 27.08.2026 | 3,240 |
| Contract object: prestari servicii de dezinsectie-deratizare-cladiri liceul teoretic gheorghe lazar pecica | ||||||
| DA41027313 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30000000-9 | 20.08.2026 | 4,958 |
| Contract object: achizitionare pachete tip premii pentru elevii cu rezultate deosebite | ||||||
| DA40999749 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 17.08.2026 | 4,094 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA40991802 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 13.08.2026 | 3,468 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA40948798 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TRYTON RIDER SRL CUI: 23130310 | furnizare | 15800000-6 | 06.08.2026 | 1,872 |
| Contract object: achizitionare diverse produse alimentare | ||||||
| DA40946303 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TRYTON RIDER SRL CUI: 23130310 | furnizare | 15800000-6 | 06.08.2026 | 1,181 |
| Contract object: achizitionare diverse produse alimentare | ||||||
| DA40943666 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TRYTON RIDER SRL CUI: 23130310 | furnizare | 15800000-6 | 05.08.2026 | 3,227 |
| Contract object: achizitionare diverse produse alimentare | ||||||
| DA40852050 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79713000-5 | 20.07.2026 | 3,698 |
| Contract object: prestari servicii de paza si protectie - aditionare contract existent | ||||||
| DA40767952 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 06.07.2026 | 1,473 |
| Contract object: achizitionare diverse materiale pentru constructii | ||||||
- 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