| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183893 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii informatice | ||||||
| DA41183589 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 15.09.2026 | 2,500 |
| Contract object: servicii informatice | ||||||
| DA41172900 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 14.09.2026 | 1,506 |
| Contract object: pachet birotica | ||||||
| DA40950500 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | TCM INFO SRL CUI: 53235474 | servicii | 72220000-3 | 06.08.2026 | 800 |
| Contract object: servicii informatice | ||||||
| DA40937012 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 04.08.2026 | 2,208 |
| Contract object: produse curatenie | ||||||
| DA40770146 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | ERSTE COPIA CENTER SRL CUI: 38657912 | servicii | 72590000-7 | 06.07.2026 | 850 |
| Contract object: servicii informatice | ||||||
| DA40582242 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | SEIROM SRL CUI: 14895615 | furnizare | 44423000-1 | 09.06.2026 | 850 |
| Contract object: produse curatenie | ||||||
| DA40529394 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 02.06.2026 | 678 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40357313 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510 | servicii | 80000000-4 | 11.05.2026 | 2,800 |
| Contract object: servicii cursuri de formare continua | ||||||
| DA40348385 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 38653400-1 | 08.05.2026 | 490 |
| Contract object: ecran proiectie | ||||||
| DA40199113 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | NORD EST KREATIV SRL CUI: 43860866 | servicii | 79341000-6 | 18.04.2026 | 2,400 |
| Contract object: pachet servicii publicitate | ||||||
| DA40149764 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 06.04.2026 | 1,051 |
| Contract object: produse curatenie | ||||||
| DA40149548 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 06.04.2026 | 2,521 |
| Contract object: produse curatenie | ||||||
| DA40067534 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | ERSTE COPIA CENTER SRL CUI: 38657912 | servicii | 72500000-0 | 24.03.2026 | 300 |
| Contract object: servicii informatice | ||||||
| DA40059431 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72265000-0 | 23.03.2026 | 3,000 |
| Contract object: servicii de configurare platforma informatica scim | ||||||
| DA40059471 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 23.03.2026 | 400 |
| Contract object: servicii mentenanta platforma scim | ||||||
| DA39842887 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 17.02.2026 | 565 |
| Contract object: servicii intretinere echipament de stingere a incendiilor | ||||||
| DA39582264 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 18.12.2025 | 6,802 |
| Contract object: produse curatenie | ||||||
| DA39580976 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 18.12.2025 | 4,132 |
| Contract object: pachet papetarie | ||||||
| DA39448254 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 04.12.2025 | 1,493 |
| Contract object: pachet papetarie | ||||||
| DA39441670 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 04.12.2025 | 1,492 |
| Contract object: produse curatenie | ||||||
| DA39334016 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 20.11.2025 | 250 |
| Contract object: curs ceac | ||||||
| DA39258466 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 11.11.2025 | 2,452 |
| Contract object: pachet papetarie | ||||||
| DA39257280 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 30121100-4 | 11.11.2025 | 1,588 |
| Contract object: fotocopiator | ||||||
| DA39231458 | LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 06.11.2025 | 4,355 |
| Contract object: produse curatenie | ||||||
- 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