| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284363 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 29.09.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA41182195 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 15.09.2026 | 448 |
| Contract object: pachet alimentar | ||||||
| DA41134944 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 640 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41112476 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | SEBAGO MOB SRL CUI: 30901298 | furnizare | 39160000-1 | 07.09.2026 | 76,910 |
| Contract object: mobilier | ||||||
| DA41112688 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | furnizare | 30125100-2 | 07.09.2026 | 2,036 |
| Contract object: accesorii imprimanta | ||||||
| DA41095382 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 02.09.2026 | 900 |
| Contract object: servicii de analize medicale pentru angajati | ||||||
| DA41065659 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 27.08.2026 | 537 |
| Contract object: imprimate | ||||||
| DA41045883 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 25.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41035989 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 24.08.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA41016017 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | lucrari | 32323500-8 | 19.08.2026 | 6,311 |
| Contract object: sistem supraveghere video | ||||||
| DA40999345 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | MADAZI SRL CUI: 3099686 | furnizare | 44812220-3 | 17.08.2026 | 15,600 |
| Contract object: lac poliuretanic pentru parchet, mat | ||||||
| DA40898950 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 28.07.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA40876875 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | GALERIA E & K SRL CUI: 22136829 | furnizare | 39515100-6 | 23.07.2026 | 44,958 |
| Contract object: pachet draperii confectionate cu sine montate | ||||||
| DA40799394 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2026 | 7,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40791034 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 09.07.2026 | 1,166 |
| Contract object: materiale pentru intretinere | ||||||
| DA40791069 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 09.07.2026 | 2,322 |
| Contract object: materiale pt. rep. curente | ||||||
| DA40786111 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 08.07.2026 | 1,657 |
| Contract object: masina de tuns gazon g-mtg531 arw-t8 | ||||||
| DA40780686 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 08.07.2026 | 205 |
| Contract object: pachet alimentar | ||||||
| DA40780523 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 08.07.2026 | 251 |
| Contract object: pachet alimentar | ||||||
| DA40715883 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 26.06.2026 | 1,300 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA40706520 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 44411000-4 | 25.06.2026 | 2,060 |
| Contract object: baterie hendi cu dus clatire | ||||||
| DA40706561 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39711130-9 | 25.06.2026 | 3,802 |
| Contract object: frigider cu o usa profi line 410 l,hendi, 600x740x(h)1950 mm, 230v | ||||||
| DA40704742 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | servicii | 50320000-4 | 25.06.2026 | 300 |
| Contract object: service hardwer it, electronice /ora | ||||||
| DA40644286 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 17.06.2026 | 241 |
| Contract object: pachet alimentar | ||||||
| DA40568498 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 1,040 |
| Contract object: consultanta in tehnologia informatiei | ||||||
- 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