| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259888 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192123-9 | 24.09.2026 | 6,632 |
| Contract object: papetarie | ||||||
| DA41235382 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 38437000-7 | 22.09.2026 | 254,254 |
| Contract object: all-in-one business lenovo | ||||||
| DA41220543 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | GIORGIO 67 SERVICE SRL CUI: 5539104 | furnizare | 30199000-0 | 21.09.2026 | 3,985 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41220464 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 21.09.2026 | 3,878 |
| Contract object: produse de curatenie | ||||||
| DA41119169 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713200-5 | 04.09.2026 | 15,116 |
| Contract object: masini de spalat rufe si masini de uscat rufe | ||||||
| DA41105467 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 03.09.2026 | 1,765 |
| Contract object: pachet tipizate scolare 12 | ||||||
| DA40952029 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | GABRI CLEANING SERVICES SRL CUI: 47102821 | servicii | 90910000-9 | 06.08.2026 | 20,000 |
| Contract object: prestari servicii de curatenie | ||||||
| DA40616520 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 12.06.2026 | 1,701 |
| Contract object: pachet conform oferta papetarie | ||||||
| DA40436275 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39131000-9 | 20.05.2026 | 80,240 |
| Contract object: etajere | ||||||
| DA40436363 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39143110-0 | 20.05.2026 | 103,840 |
| Contract object: paturi | ||||||
| DA40436465 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | CLASS SPORT SRL CUI: 12624210 | furnizare | 39122100-4 | 20.05.2026 | 207,110 |
| Contract object: dulapuri | ||||||
| DA40431991 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30200000-1 | 20.05.2026 | 269,500 |
| Contract object: echipamente smart lab | ||||||
| DA40391864 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 14.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40354540 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | ELECTRONIC SECURITY SRL CUI: 23818654 | furnizare | 50610000-4 | 11.05.2026 | 17,520 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40176325 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | PDE SOLUTION SRL CUI: 43355139 | furnizare | 50312000-5 | 15.04.2026 | 56,454 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40141681 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 03.04.2026 | 8,016 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40141617 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 03.04.2026 | 2,320 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40137214 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | PROSOFT SRL CUI: 5831590 | furnizare | 72261000-2 | 03.04.2026 | 16,800 |
| Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate - invatamant | ||||||
| DA40138238 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 03.04.2026 | 384 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40138361 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | furnizare | 50413200-5 | 03.04.2026 | 2,100 |
| Contract object: verificare hidranti | ||||||
| DA40137881 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 71317000-3 | 03.04.2026 | 5,174 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA39734419 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | ETO LEGIS SRL CUI: 22530024 | furnizare | 72540000-2 | 29.01.2026 | 2,400 |
| Contract object: servicii de actualizare informatica | ||||||
| DA39502982 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 10.12.2025 | 15,660 |
| Contract object: papetarie | ||||||
| DA39414694 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 39831240-0 | 03.12.2025 | 6,145 |
| Contract object: produse de curatenie | ||||||
| DA39420600 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 02.12.2025 | 9,176 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
- 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