| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301268 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 30.09.2026 | 826 |
| Contract object: material didactic | ||||||
| DA41297320 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30211200-3 | 30.09.2026 | 455 |
| Contract object: ssd sp a55 128gb sata 6gb/s | ||||||
| DA41295253 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 96 |
| Contract object: pachet | ||||||
| DA41292376 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | JENI PHARM SRL CUI: 7104920 | furnizare | 33600000-6 | 29.09.2026 | 1,591 |
| Contract object: pachet | ||||||
| DA41290604 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | MASSTEX SRL CUI: 39793769 | furnizare | 18300000-2 | 29.09.2026 | 302 |
| Contract object: echipament - vesta unisex | ||||||
| DA41286239 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111300-8 | 29.09.2026 | 336 |
| Contract object: stingator portabil cu co2 tip g2 | ||||||
| DA41255401 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 24.09.2026 | 276 |
| Contract object: pachet banda reparatii gaffer 25mx50mm verde | ||||||
| DA41237211 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 22.09.2026 | 1,153 |
| Contract object: pachet articole birou | ||||||
| DA41236183 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | RAM TERMO VERDE SRL CUI: 42886590 | servicii | 71700000-5 | 22.09.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||||
| DA41213744 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | AUTOMATIK ELECTRO SAFE SRL CUI: 46807670 | lucrari | 35125300-2 | 18.09.2026 | 8,118 |
| Contract object: extindere retea camere supraveghere de securitate | ||||||
| DA41212386 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41188803 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,361 |
| Contract object: pachet | ||||||
| DA41188828 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 4,080 |
| Contract object: pachet | ||||||
| DA41188901 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 15.09.2026 | 718 |
| Contract object: pachet | ||||||
| DA41161470 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | RADUTA UNIC PROD SRL CUI: 35554289 | furnizare | 39831240-0 | 11.09.2026 | 2,616 |
| Contract object: pachet produse curatenie | ||||||
| DA41155323 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | IOMI IMPERIAL DISTRIB SRL CUI: 31076173 | furnizare | 22458000-5 | 10.09.2026 | 1,635 |
| Contract object: formulare scolare | ||||||
| DA41136404 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | servicii | 85147000-1 | 08.09.2026 | 6,960 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41111596 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 04.09.2026 | 8,687 |
| Contract object: pachet rechizite invatamant gimnazial - baieti | ||||||
| DA41111601 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 04.09.2026 | 4,877 |
| Contract object: pachet rechizite invatamant gimnazial - fete | ||||||
| DA41084944 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 39717000-1 | 01.09.2026 | 207 |
| Contract object: suflanta aer si aspirator fara fir, 2-1 cu acumulat, pentru indepartare praf pc | ||||||
| DA41082459 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | TERMO JOX DESIGN SRL CUI: 23842199 | servicii | 14820000-5 | 01.09.2026 | 170 |
| Contract object: geam termopan | ||||||
| DA41053850 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 26.08.2026 | 3,450 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA41045695 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 25.08.2026 | 540 |
| Contract object: verificare hidrant interior | ||||||
| DA40962646 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | LIKETECH SOLUTIONS SRL CUI: 51672260 | furnizare | 39717200-3 | 10.08.2026 | 2,400 |
| Contract object: ac kanion 12000 btu+montaj | ||||||
| DA40962677 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | LIKETECH SOLUTIONS SRL CUI: 51672260 | servicii | 45331220-4 | 10.08.2026 | 1,160 |
| Contract object: pachet lucrare instalare aparat aer conditionat | ||||||
- 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