| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295577 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 30.09.2026 | 235 |
| Contract object: pachet documente scolare | ||||||
| DA41295629 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 44192000-2 | 30.09.2026 | 1,090 |
| Contract object: pachet gradinarit | ||||||
| DA41295646 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 34330000-9 | 30.09.2026 | 1,041 |
| Contract object: pachet piese auto | ||||||
| DA41288714 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 39224340-3 | 29.09.2026 | 198 |
| Contract object: pubela 55l | ||||||
| DA41288742 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 44411700-1 | 29.09.2026 | 579 |
| Contract object: rezervor wc betta | ||||||
| DA41288759 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 42419000-6 | 29.09.2026 | 132 |
| Contract object: roata roaba | ||||||
| DA41288781 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 29.09.2026 | 70 |
| Contract object: manusi de lucru | ||||||
| DA41288798 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 44111400-5 | 29.09.2026 | 1,158 |
| Contract object: vopsea | ||||||
| DA41288820 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 44500000-5 | 29.09.2026 | 419 |
| Contract object: scule si incuietori | ||||||
| DA41288836 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 39831240-0 | 29.09.2026 | 651 |
| Contract object: materiale curatenie | ||||||
| DA41288857 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 44500000-5 | 29.09.2026 | 686 |
| Contract object: incuietori | ||||||
| DA41288876 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 29.09.2026 | 1,281 |
| Contract object: electrice | ||||||
| DA41288908 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 44411000-4 | 29.09.2026 | 1,336 |
| Contract object: robineti | ||||||
| DA41288930 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 44100000-1 | 29.09.2026 | 4,326 |
| Contract object: vopsele | ||||||
| DA41288942 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 33760000-5 | 29.09.2026 | 893 |
| Contract object: hartie | ||||||
| DA41288956 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 29.09.2026 | 446 |
| Contract object: manusi | ||||||
| DA41288989 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 29.09.2026 | 5,165 |
| Contract object: materiale curatenie | ||||||
| DA41257794 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | CATA STRUMF SRL CUI: 27948355 | furnizare | 45310000-3 | 24.09.2026 | 12,500 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41244853 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 23.09.2026 | 283,960 |
| Contract object: racordare la reteaua electrica spor de putere | ||||||
| DA41179080 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 14.09.2026 | 1,030 |
| Contract object: pachet service anual extinctoare | ||||||
| DA41172103 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 44192000-2 | 14.09.2026 | 1,461 |
| Contract object: materiale constructii | ||||||
| DA41034370 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 42130000-9 | 22.08.2026 | 45 |
| Contract object: robinet fonta ds 3/4 2iesiri | ||||||
| DA41034372 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 44111400-5 | 22.08.2026 | 4,686 |
| Contract object: vopsele | ||||||
| DA41034373 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 44500000-5 | 22.08.2026 | 255 |
| Contract object: scule | ||||||
| DA41034374 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 22.08.2026 | 69 |
| Contract object: manusi de lucru sentosa | ||||||
- 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