| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245558 | LICEUL REGINA MARIA CUI: 3860425 | GALAXY DESIGN SRL CUI: 17663946 | furnizare | 22462000-6 | 23.09.2026 | 3,574 |
| Contract object: materiale publicitare erasmus+, 2026-1-ro01-ka121-vet-000417820 | ||||||
| DA41239476 | LICEUL REGINA MARIA CUI: 3860425 | TEHNITES SRL CUI: 13197304 | furnizare | 50532000-3 | 23.09.2026 | 960 |
| Contract object: verificare la deschidere-inchidere/reglare supapa siguranta conform pt c7-2010 iscir | ||||||
| DA41223240 | LICEUL REGINA MARIA CUI: 3860425 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 21.09.2026 | 4,335 |
| Contract object: produse papetarie | ||||||
| DA41206986 | LICEUL REGINA MARIA CUI: 3860425 | SERPIMED PULS SRL CUI: 35988148 | servicii | 85147000-1 | 18.09.2026 | 5,015 |
| Contract object: servicii medicale de medicina muncii- examen medical periodic | ||||||
| DA41186091 | LICEUL REGINA MARIA CUI: 3860425 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 16.09.2026 | 1,372 |
| Contract object: set filtre ro-dw twist (2 x ppt, act, pct) | ||||||
| DA41179044 | LICEUL REGINA MARIA CUI: 3860425 | ELIENA EPCON SRL CUI: 30873465 | servicii | 65320000-2 | 15.09.2026 | 900 |
| Contract object: verificare priza de pamant | ||||||
| DA41165395 | LICEUL REGINA MARIA CUI: 3860425 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.09.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41158666 | LICEUL REGINA MARIA CUI: 3860425 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45421100-5 | 10.09.2026 | 3,600 |
| Contract object: reparatii tamplarie usi si ferestre | ||||||
| DA41143188 | LICEUL REGINA MARIA CUI: 3860425 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192113-6 | 09.09.2026 | 2,560 |
| Contract object: set 4 cartuse compatibile brother lc-427xl | ||||||
| DA41140387 | LICEUL REGINA MARIA CUI: 3860425 | SEILAND SRL CUI: 944092 | furnizare | 33700000-7 | 09.09.2026 | 3,920 |
| Contract object: servetele umede maini 120 capac babywish | ||||||
| DA41139501 | LICEUL REGINA MARIA CUI: 3860425 | MIRA-COM SRL CUI: 3371542 | furnizare | 39224330-0 | 09.09.2026 | 6,094 |
| Contract object: materiale reparatii curatenie | ||||||
| DA41022575 | LICEUL REGINA MARIA CUI: 3860425 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.08.2026 | 12,675 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41017278 | LICEUL REGINA MARIA CUI: 3860425 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 19.08.2026 | 10,625 |
| Contract object: hartie igienica rola role reciclata 2 str straturi 70m 70 m metri 260g 260gr 260 g gr grame papely | ||||||
| DA41015876 | LICEUL REGINA MARIA CUI: 3860425 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33760000-5 | 19.08.2026 | 6,140 |
| Contract object: servetele z verzi pliate gofrate servetele zz prosop hartie pliat | ||||||
| DA40971083 | LICEUL REGINA MARIA CUI: 3860425 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 11.08.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA40874453 | LICEUL REGINA MARIA CUI: 3860425 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 23.07.2026 | 452 |
| Contract object: erbicid foxtrot 69 ew - 1 litru, fmc, postemergent | ||||||
| DA40873526 | LICEUL REGINA MARIA CUI: 3860425 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 23.07.2026 | 840 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA40803395 | LICEUL REGINA MARIA CUI: 3860425 | LINX LMN SRL CUI: 10898945 | furnizare | 43830000-0 | 10.07.2026 | 1,368 |
| Contract object: ciocan rotopercutor cu 2 acumulatori 18v 5ah dewalt dch172p2-qw | ||||||
| DA40758820 | LICEUL REGINA MARIA CUI: 3860425 | MIRA-COM SRL CUI: 3371542 | furnizare | 44192000-2 | 03.07.2026 | 5,691 |
| Contract object: carton bituminos, tabla, jgheaburi, amorsa | ||||||
| DA40606406 | LICEUL REGINA MARIA CUI: 3860425 | MIRA-COM SRL CUI: 3371542 | furnizare | 44192000-2 | 11.06.2026 | 4,910 |
| Contract object: pachet materiale constructii nr.10/04.06.2026 | ||||||
| DA40597995 | LICEUL REGINA MARIA CUI: 3860425 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 10.06.2026 | 1,999 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40491782 | LICEUL REGINA MARIA CUI: 3860425 | MIRA-COM SRL CUI: 3371542 | furnizare | 44800000-8 | 28.05.2026 | 139 |
| Contract object: lac alchidic ideal 2.5lt | ||||||
| DA40422361 | LICEUL REGINA MARIA CUI: 3860425 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 19.05.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40273050 | LICEUL REGINA MARIA CUI: 3860425 | NOBEL GROUP SRL CUI: 13401861 | furnizare | 42912310-8 | 29.04.2026 | 5,454 |
| Contract object: sistem de purificare cu osmoza tip dispenser nobel aqua-ro business | ||||||
| DA40247902 | LICEUL REGINA MARIA CUI: 3860425 | MIRA-COM SRL CUI: 3371542 | furnizare | 44192000-2 | 27.04.2026 | 825 |
| Contract object: pachet materiale constructii | ||||||
- 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