| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285384 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.09.2026 | 840 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41283238 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | LDS EUROPE SRL CUI: 16444590 | furnizare | 30237410-6 | 28.09.2026 | 369 |
| Contract object: mouse defender icon mb-057 - 1000 dpi usb | ||||||
| DA41273206 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | TERMOSTUR PLAST MONTAJ SRL CUI: 48420203 | furnizare | 44115811-7 | 28.09.2026 | 1,570 |
| Contract object: sina jaluzele;auxiliare;jaluzele | ||||||
| DA41270191 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 7,773 |
| Contract object: diverse | ||||||
| DA41247065 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39141300-5 | 23.09.2026 | 5,350 |
| Contract object: dulap pentru registratura suspendata essentials - bisley | ||||||
| DA41244662 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | TOTAL PROTECT SRL CUI: 15529264 | furnizare | 35120000-1 | 23.09.2026 | 950 |
| Contract object: materiale intretinere | ||||||
| DA41192473 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | TOTAL PROTECT SRL CUI: 15529264 | servicii | 90711100-5 | 16.09.2026 | 1,200 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA41192627 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 16.09.2026 | 6,612 |
| Contract object: pachet produse curatenie | ||||||
| DA41192679 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 16.09.2026 | 4,132 |
| Contract object: pachet birotica | ||||||
| DA41191789 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | CRIGOMED SRL CUI: 16677412 | servicii | 85147000-1 | 16.09.2026 | 6,750 |
| Contract object: servicii de medicina muncii consultatie psihiatrie;servicii de medicina muncii personal consultatie | ||||||
| DA41166888 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | LIDIS COMPANY SRL CUI: 28958551 | furnizare | 18143000-3 | 11.09.2026 | 826 |
| Contract object: pachetul uniforme | ||||||
| DA41166842 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | LIDIS COMPANY SRL CUI: 28958551 | furnizare | 18143000-3 | 11.09.2026 | 2,099 |
| Contract object: pachet lenjerie pat | ||||||
| DA41163826 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22800000-8 | 11.09.2026 | 720 |
| Contract object: registru matricol | ||||||
| DA41160449 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | TERMOSTUR PLAST MONTAJ SRL CUI: 48420203 | furnizare | 39515420-5 | 11.09.2026 | 6,604 |
| Contract object: rolete textile | ||||||
| DA41107533 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 04.09.2026 | 1,066 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA40963918 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | ETO COMPUTERS SRL CUI: 19198201 | servicii | 72540000-2 | 11.08.2026 | 1,000 |
| Contract object: lex 2026 | ||||||
| DA40884681 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | BNBUSINESS SRL CUI: 10933694 | furnizare | 24455000-8 | 24.07.2026 | 3,719 |
| Contract object: pachet produse de dezinfectat | ||||||
| DA40860391 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | CROWN ROOFTOP SRL CUI: 46206115 | furnizare | 42512000-8 | 21.07.2026 | 2,496 |
| Contract object: instalatie de climatizare | ||||||
| DA40859887 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 13,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40781123 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | CROWN ROOFTOP SRL CUI: 46206115 | lucrari | 45453000-7 | 09.07.2026 | 90,006 |
| Contract object: executie lucrari zugraveli si reconditionat parchet | ||||||
| DA40550324 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | MADEEA HAND GRAF SRL CUI: 34171137 | furnizare | 22213000-6 | 08.06.2026 | 918 |
| Contract object: revista a4 | ||||||
| DA40475938 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 26.05.2026 | 5,852 |
| Contract object: pachet materiale didactice | ||||||
| DA40459251 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | LIDIS COMPANY SRL CUI: 28958551 | furnizare | 18143000-3 | 22.05.2026 | 826 |
| Contract object: pachet echipament de protectie | ||||||
| DA40454470 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39713430-6 | 22.05.2026 | 2,796 |
| Contract object: aspirator karcher wd 3 v-15/4/20 | ||||||
| DA40448566 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39713430-6 | 21.05.2026 | 450 |
| Contract object: duza aspirator | ||||||
- 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