| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176430 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 14.09.2026 | 954 |
| Contract object: articole intretinere si reparatii | ||||||
| DA41083173 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 13,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41022623 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 21.08.2026 | 29,597 |
| Contract object: pachet produse papetarie si curatenie | ||||||
| DA41027836 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 30231300-0 | 21.08.2026 | 67,700 |
| Contract object: echipament videowall | ||||||
| DA40761728 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 06.07.2026 | 602 |
| Contract object: articole intretinere si reparatii | ||||||
| DA40715685 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 02.07.2026 | 13,700 |
| Contract object: card cadou | ||||||
| DA40708303 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 80521000-2 | 29.06.2026 | 11,000 |
| Contract object: ateliere prevenirea si interventia in situatii de bullying si cyberbullying | ||||||
| DA40703864 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | UNICROGO SRL CUI: 38305410 | servicii | 55524000-9 | 26.06.2026 | 51,735 |
| Contract object: produse catering - sandwich | ||||||
| DA40622521 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 15.06.2026 | 322 |
| Contract object: articole intretinere si reparatii | ||||||
| DA40499409 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.05.2026 | 4,992 |
| Contract object: pachet produse curatenie | ||||||
| DA40367186 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48218000-9 | 12.05.2026 | 1,596 |
| Contract object: licenta anuala microsoft 365 business standard | ||||||
| DA40325575 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 07.05.2026 | 985 |
| Contract object: articole intretinere si reparatii | ||||||
| DA40280224 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | MONDOCTAL CONCEPT SRL CUI: 31160796 | servicii | 90711100-5 | 30.04.2026 | 3,500 |
| Contract object: intocmire raport de evaluare: analiza de risc la securitate fizica - reevaluare la termen | ||||||
| DA40160449 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 08.04.2026 | 154 |
| Contract object: articole intretinere si reparatii | ||||||
| DA40100593 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 30.03.2026 | 2,737 |
| Contract object: pachet produse curatenie | ||||||
| DA40065620 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 30233300-4 | 24.03.2026 | 112 |
| Contract object: cititor carte electronica de identitate, card de sanatate compatibil cu windows 7, 8, 10, 11 | ||||||
| DA40035441 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | PERFECT MEDICAL SRL CUI: 23251990 | furnizare | 33141623-3 | 19.03.2026 | 1,390 |
| Contract object: truse sanitare si kit inlocuire truse sanitare | ||||||
| DA39972343 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | AMICOS SRL CUI: 3350701 | servicii | 50610000-4 | 13.03.2026 | 3,400 |
| Contract object: servicii de intretinere a sistemelor de securitate | ||||||
| DA39972177 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 13.03.2026 | 154 |
| Contract object: articole intretinere si reparatii | ||||||
| DA39790389 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 06.02.2026 | 30 |
| Contract object: articole intretinere si reparatii | ||||||
| DA39694328 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 33711900-6 | 22.01.2026 | 319 |
| Contract object: sapun lichid cu glicerina, parfum honey & milk, aob, 5l-unitate protejata | ||||||
| DA39694406 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | SYA SMART SYSTEM SRL CUI: 21600849 | servicii | 79132100-9 | 22.01.2026 | 190 |
| Contract object: servicii de reinnoire certificat digital seap | ||||||
| DA39565973 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 17.12.2025 | 1,643 |
| Contract object: articole intretinere si reparatii | ||||||
| DA39543506 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 35331500-8 | 16.12.2025 | 2,974 |
| Contract object: pachet cartuse | ||||||
| DA39514978 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.12.2025 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
- 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