| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218438 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | FLYPRINT ADVERTISING SRL CUI: 51030413 | furnizare | 22459100-3 | 21.09.2026 | 3,250 |
| Contract object: servicii de furnizare si aplicare folie sablata pentru protectia vizuala a suprafetelor vitrate | ||||||
| DA41206912 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 | servicii | 85147000-1 | 18.09.2026 | 14,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA41076286 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 11,431 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41005161 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 17.08.2026 | 4,125 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA40619797 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.06.2026 | 6,300 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40616906 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 12.06.2026 | 452 |
| Contract object: pachet carti | ||||||
| DA40585983 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 09.06.2026 | 360 |
| Contract object: carti de biblioteca | ||||||
| DA40475589 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 26.05.2026 | 200 |
| Contract object: servicii de actualizare informatica | ||||||
| DA40373068 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 12.05.2026 | 14,400 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA39944353 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | BINDEA FLORIN-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 39922634 | servicii | 71317000-3 | 05.03.2026 | 5,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA39885008 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | SALVATOR-F SRL CUI: 7043904 | servicii | 50413200-5 | 24.02.2026 | 1,966 |
| Contract object: verificat si reancarcat stingator | ||||||
| DA39663225 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | REAL COPY SRL CUI: 11306367 | servicii | 50000000-5 | 16.01.2026 | 25,736 |
| Contract object: prestari servicii reparative si intretinere sisteme de calcul,table interactive, copiatoare/multifun | ||||||
| DA38987053 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | MCO CONSULTING SRL CUI: 22905957 | servicii | 22800000-8 | 01.10.2025 | 2,717 |
| Contract object: catalog pentru invatamantul prescolar 2025 buc 6 21% 6 36 7.56 2 catalog pt clasa pregatitoare 2025 | ||||||
| DA38793161 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 03.09.2025 | 3,050 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA38474163 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.07.2025 | 11,431 |
| Contract object: platforma de management educational catalog | ||||||
| DA38301236 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 10.06.2025 | 33,600 |
| Contract object: servicii de arhivare si legatorie documente ( | ||||||
| DA38218418 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 30.05.2025 | 200 |
| Contract object: servicii de actualizare informatic | ||||||
| DA36952872 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | GUTENBERG SRL CUI: 1688022 | servicii | 22458000-5 | 18.11.2024 | 275 |
| Contract object: registru inscrieri elevi | ||||||
| DA36625103 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | EUROSIGURANTA SERV SRL CUI: 30859550 | furnizare | 33140000-3 | 02.10.2024 | 2,200 |
| Contract object: consumabile medicale | ||||||
| DA36509367 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 17.09.2024 | 1,732 |
| Contract object: catalog 41 buc* 21=861 lei carnete 250*3,10=775 lei reg evidenta si eliberare 3*32 lei | ||||||
| DA36344648 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 23.08.2024 | 2,500 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA36344729 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 23.08.2024 | 3,225 |
| Contract object: curatarea centralelor termice cu combustibil solid | ||||||
| DA35759497 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 21.05.2024 | 14,400 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA35684575 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195200-4 | 10.05.2024 | 266,112 |
| Contract object: table electronice cu posibilitate de copiere sau accesorii (rev.2 | ||||||
| DA35533102 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 17.04.2024 | 29,022 |
| Contract object: ervicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr | ||||||
- 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