| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264568 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 4,617 |
| Contract object: pachet diverse articole de mobilier scolar | ||||||
| DA41264619 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 25.09.2026 | 1,364 |
| Contract object: pachet fotolii | ||||||
| DA41233180 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | MYK PROD DISTRIBUTION SRL CUI: 18658298 | furnizare | 39831240-0 | 22.09.2026 | 3,506 |
| Contract object: produse curatenie | ||||||
| DA41212624 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | CONSTAM AMBIENT SRL CUI: 6597588 | furnizare | 44190000-8 | 18.09.2026 | 1,048 |
| Contract object: materiale de constructie | ||||||
| DA41182433 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | RAM TERMO VERDE SRL CUI: 42886590 | servicii | 71700000-5 | 15.09.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||||
| DA41180740 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 6,960 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41168088 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 3,013 |
| Contract object: pachetmateriale intretinere | ||||||
| DA41116302 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 04.09.2026 | 3,360 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA41115694 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 04.09.2026 | 63,551 |
| Contract object: pachet rechizite | ||||||
| DA41075483 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | BALUTA I STEFAN-VIOREL - DIRIGINTE DE SANTIER CUI: 43150133 | servicii | 71520000-9 | 01.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41068138 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | lucrari | 45453000-7 | 31.08.2026 | 491,566 |
| Contract object: lucrari de renovare si amenajare | ||||||
| DA41057778 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 26.08.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA41033570 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | BUZAU SOFT SRL CUI: 1151354 | servicii | 72261000-2 | 21.08.2026 | 1,200 |
| Contract object: servicii de asistenta tehnica si intretinere a aplicatiilor financiar contabile - 2026 | ||||||
| DA41003065 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39263000-3 | 17.08.2026 | 1,931 |
| Contract object: articole de birou/consumabile | ||||||
| DA40848466 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30124000-4 | 20.07.2026 | 942 |
| Contract object: pachet piese si accesorii | ||||||
| DA40775680 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 07.07.2026 | 1,959 |
| Contract object: pachet produse birotica/papetarie | ||||||
| DA40648908 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | WMC GUARD SECURITY SRL CUI: 34199472 | furnizare | 32323500-8 | 17.06.2026 | 177 |
| Contract object: sursa alimentare 12v/4ah | ||||||
| DA40639131 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39263000-3 | 16.06.2026 | 1,377 |
| Contract object: produse birotica papetarie | ||||||
| DA40574427 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | MYK PROD DISTRIBUTION SRL CUI: 18658298 | furnizare | 39831240-0 | 08.06.2026 | 1,484 |
| Contract object: produse curatenie | ||||||
| DA40513084 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | RAM TERMO VERDE SRL CUI: 42886590 | servicii | 71700000-5 | 29.05.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||||
| DA40442901 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 20.05.2026 | 594 |
| Contract object: roll-up 100 x 200cm - sistem de afisaj retractabil | ||||||
| DA40435624 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 20.05.2026 | 62,303 |
| Contract object: pachet carti premiere scolara | ||||||
| DA40396739 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | COM TEL SRL CUI: 6602986 | servicii | 55100000-1 | 14.05.2026 | 9,504 |
| Contract object: pachet servicii hoteliere: - diferenta cazare 44 persoane / 2 nopti | ||||||
| DA40396783 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | COM TEL SRL CUI: 6602986 | servicii | 15800000-6 | 14.05.2026 | 26,790 |
| Contract object: pachet masa | ||||||
| DA40362609 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 11.05.2026 | 8,113 |
| Contract object: pachet produse birotica/papetarie | ||||||
- 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