| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302507 | LICEUL TEORETIC CAREI CUI: 3963617 | KIRALY IULIU INTREPRINDERE INDIVIDUALA CUI: 27848070 | servicii | 71250000-5 | 30.09.2026 | 11,470 |
| Contract object: servicii de arhitectura, de inginerie si de masurare | ||||||
| DA41295225 | LICEUL TEORETIC CAREI CUI: 3963617 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 30.09.2026 | 1,125 |
| Contract object: noutati in salarizarea din invatamantul preuniversitar curs administrator de patrimoniu | ||||||
| DA41283411 | LICEUL TEORETIC CAREI CUI: 3963617 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44411000-4 | 29.09.2026 | 1,251 |
| Contract object: articole sanitare | ||||||
| DA41278338 | LICEUL TEORETIC CAREI CUI: 3963617 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 28.09.2026 | 300 |
| Contract object: verificare hidrant | ||||||
| DA41278284 | LICEUL TEORETIC CAREI CUI: 3963617 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 35111000-5 | 28.09.2026 | 5,115 |
| Contract object: stingator de incendiu cu pulbere tip p6 | ||||||
| DA41274601 | LICEUL TEORETIC CAREI CUI: 3963617 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 28.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41269052 | LICEUL TEORETIC CAREI CUI: 3963617 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 25.09.2026 | 5,626 |
| Contract object: pachet curatenie | ||||||
| DA41266540 | LICEUL TEORETIC CAREI CUI: 3963617 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 25.09.2026 | 5,255 |
| Contract object: pachet materiale consumabile | ||||||
| DA41240415 | LICEUL TEORETIC CAREI CUI: 3963617 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30125100-2 | 22.09.2026 | 2,300 |
| Contract object: pachet cartuse toner hartie copiator a4 economy | ||||||
| DA41210035 | LICEUL TEORETIC CAREI CUI: 3963617 | CORALTECH SRL CUI: 18665074 | servicii | 44163120-7 | 17.09.2026 | 25,176 |
| Contract object: reparatii la canal termic | ||||||
| DA41197586 | LICEUL TEORETIC CAREI CUI: 3963617 | POMINOVA SRL CUI: 13730970 | furnizare | 33761000-2 | 16.09.2026 | 3,300 |
| Contract object: hartie igienica-sapun lichid | ||||||
| DA41190129 | LICEUL TEORETIC CAREI CUI: 3963617 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 16.09.2026 | 4,508 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul scolar 2026-2027 | ||||||
| DA41173011 | LICEUL TEORETIC CAREI CUI: 3963617 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 42964000-1 | 14.09.2026 | 6,163 |
| Contract object: pachet markere vboard;tabla magnetica alba de perete 120 x 240 cm | ||||||
| DA41172155 | LICEUL TEORETIC CAREI CUI: 3963617 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 14.09.2026 | 687 |
| Contract object: pachet intretinere spatii verzi | ||||||
| DA41122186 | LICEUL TEORETIC CAREI CUI: 3963617 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 07.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41122065 | LICEUL TEORETIC CAREI CUI: 3963617 | CSV SECURITY SRL CUI: 49760017 | furnizare | 50610000-4 | 07.09.2026 | 200 |
| Contract object: acumulator 12v/7 ah | ||||||
| DA41055883 | LICEUL TEORETIC CAREI CUI: 3963617 | CHIMI MEHI SRL CUI: 2826506 | furnizare | 44800000-8 | 26.08.2026 | 3,936 |
| Contract object: vopsele si lacuri | ||||||
| DA41015439 | LICEUL TEORETIC CAREI CUI: 3963617 | MILLENIUM PROIECT SRL CUI: 22645938 | servicii | 45441000-0 | 19.08.2026 | 1,770 |
| Contract object: sticla transparenta 24 mm cu montaj | ||||||
| DA41015397 | LICEUL TEORETIC CAREI CUI: 3963617 | MILLENIUM PROIECT SRL CUI: 22645938 | furnizare | 44221220-3 | 19.08.2026 | 2,025 |
| Contract object: usa metalica antifoc ei60, 1 canat, 990 x 2180 mm | ||||||
| DA40928251 | LICEUL TEORETIC CAREI CUI: 3963617 | CHIMI MEHI SRL CUI: 2826506 | furnizare | 44800000-8 | 03.08.2026 | 2,695 |
| Contract object: vopsele si lacuri | ||||||
| DA40923342 | LICEUL TEORETIC CAREI CUI: 3963617 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | servicii | 72611000-6 | 03.08.2026 | 270 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40923324 | LICEUL TEORETIC CAREI CUI: 3963617 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30197643-5 | 03.08.2026 | 2,460 |
| Contract object: hartie copiator a4 economy -pachet cartuse toner | ||||||
| DA40838517 | LICEUL TEORETIC CAREI CUI: 3963617 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.07.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40838464 | LICEUL TEORETIC CAREI CUI: 3963617 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 28,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40820180 | LICEUL TEORETIC CAREI CUI: 3963617 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 14.07.2026 | 4,415 |
| Contract object: pachet materiale de 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