| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270332 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 28.09.2026 | 4,718 |
| Contract object: alimente | ||||||
| DA41264662 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | FORELIT SRL CUI: 55758 | furnizare | 15890000-3 | 25.09.2026 | 4,132 |
| Contract object: alimente | ||||||
| DA41228961 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 22.09.2026 | 4,371 |
| Contract object: alimente | ||||||
| DA41155453 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | EUROPRINT SRL CUI: 13080729 | furnizare | 22900000-9 | 10.09.2026 | 1,384 |
| Contract object: imprimate tipizate | ||||||
| DA41141399 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 09.09.2026 | 183 |
| Contract object: alimente | ||||||
| DA41128370 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 30195000-2 | 09.09.2026 | 4,374 |
| Contract object: tabla scolara | ||||||
| DA41134588 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | GEPI-IMEX SRL CUI: 68200 | servicii | 50800000-3 | 09.09.2026 | 723 |
| Contract object: prestari servicii | ||||||
| DA41133127 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | EURO CLEANING SRL CUI: 10012231 | servicii | 98310000-9 | 09.09.2026 | 836 |
| Contract object: prestari servicii | ||||||
| DA41122362 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 07.09.2026 | 4,268 |
| Contract object: alimente | ||||||
| DA41111476 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | FORELIT SRL CUI: 55758 | furnizare | 15890000-3 | 04.09.2026 | 5,916 |
| Contract object: alimente | ||||||
| DA41017416 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 19.08.2026 | 7,218 |
| Contract object: produse curatenie | ||||||
| DA41017382 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | OMNIMPACT SRL CUI: 27916310 | servicii | 90923000-3 | 19.08.2026 | 480 |
| Contract object: servicii derattizare | ||||||
| DA41017359 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | OMNIMPACT SRL CUI: 27916310 | servicii | 90921000-9 | 19.08.2026 | 480 |
| Contract object: servicii dezinsectie | ||||||
| DA40841106 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 17.07.2026 | 7,239 |
| Contract object: produse curatenie | ||||||
| DA40736900 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 50000000-5 | 01.07.2026 | 2,730 |
| Contract object: alte servicii | ||||||
| DA40736817 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 01.07.2026 | 2,520 |
| Contract object: materiale consumabile | ||||||
| DA40729039 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 30.06.2026 | 30,677 |
| Contract object: alte servicii | ||||||
| DA40652496 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 17.06.2026 | 1,922 |
| Contract object: produse curatenie | ||||||
| DA40615705 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 12.06.2026 | 3,009 |
| Contract object: alimente | ||||||
| DA40612695 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | FORELIT SRL CUI: 55758 | furnizare | 15890000-3 | 12.06.2026 | 1,727 |
| Contract object: alimente | ||||||
| DA40555264 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 04.06.2026 | 4,047 |
| Contract object: alimente | ||||||
| DA40552655 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | FORELIT SRL CUI: 55758 | furnizare | 15890000-3 | 04.06.2026 | 2,877 |
| Contract object: alimente | ||||||
| DA40524495 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 02.06.2026 | 3,361 |
| Contract object: produse curatenie | ||||||
| DA40528218 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 02.06.2026 | 1,946 |
| Contract object: alimente | ||||||
| DA40523843 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | FORELIT SRL CUI: 55758 | furnizare | 15890000-3 | 02.06.2026 | 1,158 |
| Contract object: alimente | ||||||
- 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