| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118498 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.09.2026 | 5,455 |
| Contract object: achizitie licenta platforma educationala eduboom - 12 luni | ||||||
| DA41091859 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 399 |
| Contract object: mentenanta orare 1 an | ||||||
| DA41061353 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | PROADECOM SRL CUI: 16245295 | furnizare | 44100000-1 | 27.08.2026 | 8,446 |
| Contract object: 44100000-1 materiale de constructii si articole conexe | ||||||
| DA41060168 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | PROADECOM SRL CUI: 16245295 | furnizare | 44100000-1 | 27.08.2026 | 1,716 |
| Contract object: pachet materiale de constructie si diverse | ||||||
| DA41008477 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30125100-2 | 18.08.2026 | 11,296 |
| Contract object: achizitie set cartuse toner kyocera ecosys m 8124cidn | ||||||
| DA40937522 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | CRISMIH SRL CUI: 14768395 | furnizare | 44114000-2 | 04.08.2026 | 4,545 |
| Contract object: beton magazie lemne gimnaziu | ||||||
| DA40925539 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | ANTSERVICE SRL CUI: 36409732 | servicii | 72413000-8 | 03.08.2026 | 1,900 |
| Contract object: proiectare si implementare website + mentenanta domeniu, gazduire pe server si administrare continut | ||||||
| DA40925173 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 03.08.2026 | 4,294 |
| Contract object: pachet carti cdi | ||||||
| DA40902896 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 55243000-5 | 29.07.2026 | 85,500 |
| Contract object: servicii - excursie - pachet integral- servicii de transport, cazare, masa, animatie socio-educativa | ||||||
| DA40882744 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 24.07.2026 | 22,500 |
| Contract object: servicii | ||||||
| DA40781324 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 08.07.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40722191 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | URGENT-SERV SRL CUI: 6241237 | furnizare | 30197643-5 | 29.06.2026 | 2,975 |
| Contract object: hartie copiator a4 80 gr | ||||||
| DA40722109 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | URGENT-SERV SRL CUI: 6241237 | furnizare | 39831240-0 | 29.06.2026 | 55,488 |
| Contract object: pachet produse de curatenie | ||||||
| DA40550757 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | PROADECOM SRL CUI: 16245295 | furnizare | 44100000-1 | 04.06.2026 | 1,376 |
| Contract object: pachet materiale de constructie si diverse | ||||||
| DA40529016 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | PROADECOM SRL CUI: 16245295 | furnizare | 44100000-1 | 02.06.2026 | 3,169 |
| Contract object: pachet materiale de constructie si diverse | ||||||
| DA40469666 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 25.05.2026 | 669 |
| Contract object: pachet refil si tonere imprimante | ||||||
| DA40427880 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 19.05.2026 | 17,190 |
| Contract object: catalog electronic 2026-2027 | ||||||
| DA40364068 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | lucrari | 90915000-4 | 12.05.2026 | 31,000 |
| Contract object: prestari servicii de curatare cosuri de fum si centrala tremica | ||||||
| DA40303596 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | ATUFOREST SRL CUI: 19216693 | furnizare | 03413000-8 | 04.05.2026 | 138,000 |
| Contract object: lemne de foc | ||||||
| DA40164425 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 08.04.2026 | 45,600 |
| Contract object: pachet curs formare pnras 2 | ||||||
| DA40045874 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.03.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA39888118 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | FLASTING SRL CUI: 52109087 | servicii | 50413200-5 | 24.02.2026 | 1,025 |
| Contract object: verificare 41 stingatoare tip p6 | ||||||
| DA39235289 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | INSTALSER TERMO SRL CUI: 49298954 | lucrari | 44115220-7 | 07.11.2025 | 32,128 |
| Contract object: reparatii instalatie termica gimnaziu codaesti | ||||||
| DA39097875 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | HAS CONSULTING SRL CUI: 51744480 | servicii | 71356200-0 | 20.10.2025 | 4,800 |
| Contract object: prestari servicii de supraveghere rsvti - iscir, prestari servicii vtp la cazane vas ex ssig | ||||||
| DA38791837 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 03.09.2025 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
- 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