| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292978 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 39222000-4 | 29.09.2026 | 429 |
| Contract object: materiale | ||||||
| DA41293031 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03211300-6 | 29.09.2026 | 135 |
| Contract object: alimente | ||||||
| DA41262907 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | LORENMAR SRL CUI: 25188067 | furnizare | 03413000-8 | 24.09.2026 | 9,000 |
| Contract object: lemn foc fag | ||||||
| DA41247451 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03212100-1 | 24.09.2026 | 2,313 |
| Contract object: alimente | ||||||
| DA41251854 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | CARTEX SRL CUI: 4614798 | furnizare | 39162100-6 | 24.09.2026 | 562 |
| Contract object: materiale | ||||||
| DA41251925 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 39222000-4 | 24.09.2026 | 230 |
| Contract object: caserole | ||||||
| DA41238955 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BRUTARIA SUPERPAN SRL CUI: 38999443 | furnizare | 15811100-7 | 23.09.2026 | 8,820 |
| Contract object: franzela feliata 400 gr ambalata | ||||||
| DA41189974 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 44612000-3 | 15.09.2026 | 793 |
| Contract object: materiale | ||||||
| DA41189982 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03222210-8 | 15.09.2026 | 2,209 |
| Contract object: alimente | ||||||
| DA41174834 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 50324100-3 | 14.09.2026 | 8,400 |
| Contract object: contract de service pentru intretinere &mentenanta | ||||||
| DA41152580 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 15113000-3 | 10.09.2026 | 1,670 |
| Contract object: alimente | ||||||
| DA41152828 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 39222000-4 | 10.09.2026 | 908 |
| Contract object: materiale | ||||||
| DA41156357 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | AMR CATERING SOCIETATE CU RASPUNDERE LIMITATA CUI: 50478231 | furnizare | 55520000-1 | 10.09.2026 | 192,243 |
| Contract object: prepararare si distributie hrana (catering) -liceul teologic ortodox cuvioasa parascheva agapia nt | ||||||
| DA41151292 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 10.09.2026 | 1,211 |
| Contract object: pac materiale curatenie | ||||||
| DA41151246 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 10.09.2026 | 157 |
| Contract object: pac. materiale diverse | ||||||
| DA41137757 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 15864100-3 | 09.09.2026 | 2,646 |
| Contract object: alimente | ||||||
| DA41132270 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 44423000-1 | 08.09.2026 | 1,328 |
| Contract object: pachet materiale | ||||||
| DA41103915 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | COMPASSLINE SRL CUI: 49226630 | furnizare | 71335000-5 | 03.09.2026 | 90,000 |
| Contract object: studii tehnice: ae, sg, et | ||||||
| DA41085748 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 01.09.2026 | 3,200 |
| Contract object: sericii de curatarea ,verificarea si intretinerea cosurilor de fum si a centralelor | ||||||
| DA41083364 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | furnizare | 90921000-9 | 01.09.2026 | 2,465 |
| Contract object: servicii ddd | ||||||
| DA41083411 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | furnizare | 90921000-9 | 01.09.2026 | 3,920 |
| Contract object: servicii dezinsectie,dezinfectie,deratizare | ||||||
| DA41083198 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | TRANSEVICLIM SRL CUI: 34471584 | furnizare | 98310000-9 | 01.09.2026 | 1,742 |
| Contract object: servicii spalatorie | ||||||
| DA41077481 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 01.09.2026 | 906 |
| Contract object: pachet diverse articole birou | ||||||
| DA41031941 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40993582 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | PANTHERM INSTAL SRL CUI: 42144303 | furnizare | 45251200-3 | 14.08.2026 | 4,545 |
| Contract object: montaj pompa submersibila 120 l/min | ||||||
- 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