| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150809 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 10.09.2026 | 598 |
| Contract object: testare euro vi peste 3.5 to | ||||||
| DA41067091 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.08.2026 | 498 |
| Contract object: diferite materiale pt reparatii | ||||||
| DA41051104 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 26.08.2026 | 2,800 |
| Contract object: materiale de curatenie si igiena | ||||||
| DA41019574 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 19.08.2026 | 3,477 |
| Contract object: solutii curatenie | ||||||
| DA40911378 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 30.07.2026 | 196 |
| Contract object: materiale pentru reparatii | ||||||
| DA40873881 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 3,300 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40868957 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 22.07.2026 | 660 |
| Contract object: servicii de reparatii si intretinere hidranti | ||||||
| DA40710459 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44190000-8 | 26.06.2026 | 892 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA40683614 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 23.06.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40645942 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SERVER HARGITA SRL CUI: 15306211 | lucrari | 32424000-1 | 17.06.2026 | 14,463 |
| Contract object: anunt de intentie: [pi1004533] - lucrari de extindere si modernizare a retelei de internet | ||||||
| DA40504237 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 28.05.2026 | 115 |
| Contract object: verificare hidranti de interior | ||||||
| DA40447497 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 21.05.2026 | 4,840 |
| Contract object: servicii informatice | ||||||
| DA40445541 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | servicii | 50610000-4 | 21.05.2026 | 900 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40193772 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 17.04.2026 | 1,800 |
| Contract object: transport elevi - campionat de oina, faza zonala | ||||||
| DA40123458 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33760000-5 | 01.04.2026 | 1,586 |
| Contract object: materiale pentru igiena elevi | ||||||
| DA40113191 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 01.04.2026 | 802 |
| Contract object: verificare anuala a stingatoarelor | ||||||
| DA39987559 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 11.03.2026 | 585 |
| Contract object: transport persoane olimpiada judeteana de fizica si engleza | ||||||
| DA39948877 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 05.03.2026 | 450 |
| Contract object: transport persoane olimpiada judeteana de istorie si matematica | ||||||
| DA39948989 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 05.03.2026 | 3,355 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pentru microbu scolar | ||||||
| DA39574690 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 18.12.2025 | 3,323 |
| Contract object: set materiale didactice chimie si fizica | ||||||
| DA39573091 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | TELESCOP-EXPERT SRL CUI: 19147623 | furnizare | 38635000-5 | 18.12.2025 | 2,372 |
| Contract object: accesorii pentru telescop | ||||||
| DA39567028 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 31700000-3 | 17.12.2025 | 4,197 |
| Contract object: pachet produse elctronice | ||||||
| DA39560833 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 38341000-7 | 17.12.2025 | 463 |
| Contract object: detector radiatii nucleare | ||||||
| DA39534669 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33760000-5 | 16.12.2025 | 1,243 |
| Contract object: materiale pentru igiena elevi | ||||||
| DA39519689 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 12.12.2025 | 1,779 |
| Contract object: materiale functionale pentru igiena | ||||||
- 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