| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284401 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | TOTEM COM SRL CUI: 6323159 | furnizare | 39263000-3 | 29.09.2026 | 1,126 |
| Contract object: articole birotica | ||||||
| DA41275493 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48761000-0 | 28.09.2026 | 545 |
| Contract object: bitdefender total security, 1 an, 10 dispozitive, licenta retail | ||||||
| DA41253855 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | GOURMET KITCHEN LAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 36670478 | furnizare | 15894210-6 | 25.09.2026 | 110,350 |
| Contract object: mancare pentru gradinite | ||||||
| DA41221748 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | TERRA HOME DESIGN SRL CUI: 37021452 | furnizare | 39515100-6 | 21.09.2026 | 1,370 |
| Contract object: pachet complet compus din 2 sine aluminiu, 2 perdele si seturi draperii confectionate personalizat | ||||||
| DA41173501 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 24 EVONESS SRL CUI: 25728965 | furnizare | 44321000-6 | 14.09.2026 | 1,326 |
| Contract object: pachet cabinet whiteboard pentru display interactiv 75 si kit de instalare pentru display interacti | ||||||
| DA41165846 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 14.09.2026 | 4,704 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41167029 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31111000-7 | 14.09.2026 | 1,966 |
| Contract object: stand tv mobil serioux tv610tw 60-100 si adaptor av ugreen 40363, hdmi female - displayport | ||||||
| DA41127934 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41068800 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 1,947 |
| Contract object: diverse produse | ||||||
| DA41046797 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 75251110-4 | 26.08.2026 | 2,080 |
| Contract object: pachet de servicii psi:verificat stingator tip p6,g2 cu co2 si verificat hidrant interior | ||||||
| DA41046576 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | SEHARIA GROUP SRL CUI: 24490457 | furnizare | 44221000-5 | 26.08.2026 | 53,187 |
| Contract object: geam termopan sl76 1760*2100 alb + antracit | ||||||
| DA41033431 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | COSIM PREST SRL CUI: 6223397 | servicii | 90923000-3 | 21.08.2026 | 4,281 |
| Contract object: servicii de deratizare dezinsectie si dezinfectie | ||||||
| DA40949280 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 796 |
| Contract object: pachet materiale | ||||||
| DA40888760 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | FERRARA IMPEX SRL CUI: 4983159 | servicii | 39515440-1 | 27.07.2026 | 5,147 |
| Contract object: reparatie garnisa | ||||||
| DA40793016 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 3,378 |
| Contract object: diverse produse | ||||||
| DA40772241 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | DEALANI SRL CUI: 37162311 | servicii | 30125100-2 | 07.07.2026 | 835 |
| Contract object: pachet tonere | ||||||
| DA40750797 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | EURO CLEANING SRL CUI: 10012231 | servicii | 98312000-3 | 02.07.2026 | 2,322 |
| Contract object: servicii spalatorie - lenjerie la kilogram | ||||||
| DA40652598 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | GOURMET KITCHEN LAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 36670478 | servicii | 55520000-1 | 18.06.2026 | 26,484 |
| Contract object: meniu gradinita | ||||||
| DA40585762 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | INSTALPLUS SRL CUI: 12561856 | furnizare | 44411000-4 | 11.06.2026 | 2,570 |
| Contract object: accesorii sanitare | ||||||
| DA40491308 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197210-1 | 28.05.2026 | 1,204 |
| Contract object: furnituri de birou | ||||||
| DA40487160 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 50313100-3 | 27.05.2026 | 1,511 |
| Contract object: reparatie copiator canon si toner pentru imprimante, toner canon exv43, 1tcch hp 505x cartus toner, | ||||||
| DA40486840 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 26.05.2026 | 5,138 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40473908 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | SILVOTOP SRL CUI: 15968987 | servicii | 79417000-0 | 25.05.2026 | 3,600 |
| Contract object: servicii de consultanta ssm psi / luna, evaluarea risc in securitate si sanatate in munca | ||||||
| DA40449936 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 21.05.2026 | 2,100 |
| Contract object: curs utilizarea sistemului informatic integrat al invatamantului (siiir) | ||||||
| DA40303948 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | GOURMET KITCHEN LAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 36670478 | servicii | 55520000-1 | 05.05.2026 | 44,140 |
| Contract object: meniu gradinita | ||||||
- 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