| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290161 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | MAROX SRL CUI: 646720 | furnizare | 15811100-7 | 30.09.2026 | 176 |
| Contract object: franzeluta alba feliata 500g | ||||||
| DA41290228 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | ZOLIHUSI & ADAM SRL CUI: 15698220 | furnizare | 15113000-3 | 30.09.2026 | 1,185 |
| Contract object: pulpa porc fara os fara slanina carne tocata | ||||||
| DA41288298 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | NORDPHARM SRL CUI: 6077518 | furnizare | 33600000-6 | 29.09.2026 | 1,160 |
| Contract object: produse farmaceutice | ||||||
| DA41276952 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | MEDMARK SRL CUI: 19143958 | furnizare | 24455000-8 | 28.09.2026 | 701 |
| Contract object: articole igiena | ||||||
| DA41265259 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30124100-5 | 25.09.2026 | 859 |
| Contract object: fuser unit xerox | ||||||
| DA41263649 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 25.09.2026 | 1,849 |
| Contract object: pachet produse alimentare | ||||||
| DA41263615 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 25.09.2026 | 6,217 |
| Contract object: pachet produse alimentare | ||||||
| DA41254951 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | MAROX SRL CUI: 646720 | furnizare | 15811100-7 | 24.09.2026 | 211 |
| Contract object: franzeluta alba feliata 500g | ||||||
| DA41254171 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 24.09.2026 | 958 |
| Contract object: articole de birou | ||||||
| DA41254148 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 24.09.2026 | 741 |
| Contract object: pachet cartuse toner (cartus cf 283a comp - 1 buc / fisa protectia muncii - 10 buc / fisa psi - 10 b | ||||||
| DA41198175 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | MAROX SRL CUI: 646720 | furnizare | 15812100-4 | 18.09.2026 | 426 |
| Contract object: linzer branza farnzela alba feliata covrigei cascaval | ||||||
| DA41207092 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 18.09.2026 | 2,911 |
| Contract object: pachet produse alimentare | ||||||
| DA41203627 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 17.09.2026 | 3,154 |
| Contract object: pachet produse alimentare | ||||||
| DA41198063 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | ZOLIHUSI & ADAM SRL CUI: 15698220 | furnizare | 15113000-3 | 17.09.2026 | 474 |
| Contract object: pulpa porc fara os | ||||||
| DA41160851 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 11.09.2026 | 1,818 |
| Contract object: pachet produse alimentare | ||||||
| DA41159548 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | DERSIDAN SRL CUI: 3737440 | furnizare | 15800000-6 | 11.09.2026 | 1,270 |
| Contract object: pachet produse alimentare | ||||||
| DA41155094 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | ZOLIHUSI & ADAM SRL CUI: 15698220 | furnizare | 15113000-3 | 11.09.2026 | 735 |
| Contract object: pulpa porc fara os carne tocata | ||||||
| DA41153177 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | MAROX SRL CUI: 646720 | furnizare | 15811100-7 | 11.09.2026 | 161 |
| Contract object: franzeluta alba feliata 500g pesmet 500 g | ||||||
| DA41112748 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | SAMGEC SRL CUI: 6593861 | servicii | 50711000-2 | 04.09.2026 | 450 |
| Contract object: verificarea prizelor de pamant si paratraznet | ||||||
| DA41108018 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | DERSIDAN SRL CUI: 3737440 | furnizare | 39222100-5 | 03.09.2026 | 1,202 |
| Contract object: pachet alte materiale | ||||||
| DA41108077 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 03.09.2026 | 2,200 |
| Contract object: pachet produse curatenie | ||||||
| DA41097486 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 24911200-5 | 02.09.2026 | 661 |
| Contract object: adeziv | ||||||
| DA41085999 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | CLEAN MAX SRL CUI: 16598670 | furnizare | 33761000-2 | 01.09.2026 | 2,772 |
| Contract object: hartie igienica maxi jumbo celuloza 800grhartie prosop maini jumbo e/i portionatarezerva sapun spuma | ||||||
| DA41070054 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41047614 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 31532510-2 | 26.08.2026 | 120 |
| Contract object: starter | ||||||
- 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