| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281468 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 28.09.2026 | 6,468 |
| Contract object: pachet administrativ 2 | ||||||
| DA41281513 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 28.09.2026 | 5,208 |
| Contract object: pachet administrativ | ||||||
| DA41264235 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 39222110-8 | 25.09.2026 | 310 |
| Contract object: farfurii plastic 17cm | ||||||
| DA41264309 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 15897300-5 | 25.09.2026 | 3,613 |
| Contract object: produse alimentare b | ||||||
| DA41211378 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 15897300-5 | 18.09.2026 | 2,338 |
| Contract object: produse alimentare b | ||||||
| DA41163971 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | DANY PROACTIV COF SRL CUI: 40482278 | furnizare | 15810000-9 | 15.09.2026 | 1,500 |
| Contract object: paine integrala feliata | ||||||
| DA41162173 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 15897300-5 | 11.09.2026 | 2,620 |
| Contract object: produse alimentare b | ||||||
| DA41162223 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 39222110-8 | 11.09.2026 | 124 |
| Contract object: farfurii plastic 17cm | ||||||
| DA41162293 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 11.09.2026 | 25 |
| Contract object: pachet somat | ||||||
| DA41135766 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | LEX PROTECT BUZAU SRL CUI: 4595335 | furnizare | 32323500-8 | 08.09.2026 | 12,653 |
| Contract object: componente sistem supraveghere video | ||||||
| DA41135793 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | LEX PROTECT BUZAU SRL CUI: 4595335 | furnizare | 32323500-8 | 08.09.2026 | 1,496 |
| Contract object: componente sitem supraveghere video | ||||||
| DA41111718 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 15897300-5 | 04.09.2026 | 3,272 |
| Contract object: produse alimentare b | ||||||
| DA41111730 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 39222110-8 | 04.09.2026 | 124 |
| Contract object: farfurii plastic 17cm | ||||||
| DA41040199 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | IOMERICALEX GRUP SRL CUI: 44229848 | furnizare | 90921000-9 | 25.08.2026 | 5,438 |
| Contract object: dezinfectie ,dezinsectie si deratizare | ||||||
| DA40999263 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 1,191 |
| Contract object: pachet | ||||||
| DA40955648 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 4,961 |
| Contract object: pachet diverse | ||||||
| DA40952593 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 35331500-8 | 06.08.2026 | 766 |
| Contract object: cartuse | ||||||
| DA40895864 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | CRISTIAN MOB TERM SRL CUI: 28496827 | furnizare | 44230000-1 | 28.07.2026 | 15,800 |
| Contract object: pachet jaluzele carina | ||||||
| DA40887861 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 27.07.2026 | 505 |
| Contract object: pachet carte lectura premii | ||||||
| DA40887910 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 27.07.2026 | 3,629 |
| Contract object: pachet articole birou | ||||||
| DA40880189 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 24.07.2026 | 11,773 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40865454 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111000-1 | 22.07.2026 | 1,062 |
| Contract object: ecoprim grip plus gri 10 kg | ||||||
| DA40785707 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 11,611 |
| Contract object: pachet | ||||||
| DA40664830 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | BIAN SRL CUI: 14474420 | furnizare | 15897300-5 | 19.06.2026 | 152 |
| Contract object: produse alimentare b | ||||||
| DA40626973 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125120-8 | 15.06.2026 | 1,800 |
| Contract object: cartuse | ||||||
- 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