| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300343 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | servicii | 50000000-5 | 30.09.2026 | 2,340 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA41191579 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39831250-3 | 16.09.2026 | 1,540 |
| Contract object: 39831250-3 solutii pentru clatit, 39831210-1 detergenti pentru vase,, | ||||||
| DA41186085 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | GERKON SRL CUI: 6306930 | servicii | 50000000-5 | 15.09.2026 | 2,183 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA41125650 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 08.09.2026 | 163 |
| Contract object: 22000000-0 imprimate si produse conexe | ||||||
| DA41104735 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 07.09.2026 | 2,380 |
| Contract object: 85148000-8 servicii de analize medicale | ||||||
| DA41103648 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2026 | 3,432 |
| Contract object: 72322000-8 servicii de gestionare a datelor | ||||||
| DA41103738 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 03.09.2026 | 13,281 |
| Contract object: 15500000-3 produse lactate | ||||||
| DA41038780 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | IMPEX AURORA SRL CUI: 516940 | lucrari | 45453000-7 | 24.08.2026 | 74,380 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA41000061 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 17.08.2026 | 5,715 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie:,90923000-3 servicii de deratizare | ||||||
| DA40959661 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 10.08.2026 | 1,434 |
| Contract object: 22000000-0 imprimate si produse conexe 22800000-8 registre, registre contabile, clasoare, formulare | ||||||
| DA40911708 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39143116-2 | 30.07.2026 | 1,364 |
| Contract object: 39143116-2 patuturi pentru copii | ||||||
| DA40881191 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 24.07.2026 | 450 |
| Contract object: servicii de programare de software de aplicatie | ||||||
| DA40844406 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | MATY IMPEX SRL CUI: 7829090 | lucrari | 45453000-7 | 17.07.2026 | 40,000 |
| Contract object: lucrari de slefuit, chituit si lacuit parchet | ||||||
| DA40774528 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 08.07.2026 | 600 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica | ||||||
| DA40784056 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 08.07.2026 | 184 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40740452 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 02.07.2026 | 1,848 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40703142 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.06.2026 | 1,740 |
| Contract object: 72261000-2 servicii de asistenta pentru software | ||||||
| DA40673616 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 22.06.2026 | 1,004 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA40574635 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 08.06.2026 | 2,985 |
| Contract object: 39830000-9 produse de curatat | ||||||
| DA40450520 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | BOLORING SRL CUI: 33729945 | servicii | 71317000-3 | 21.05.2026 | 3,600 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40439377 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 20.05.2026 | 8,813 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA40405154 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | POMP STING-SERVICE SRL CUI: 17753925 | servicii | 50413200-5 | 20.05.2026 | 1,000 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendii,instruire | ||||||
| DA40382967 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 13.05.2026 | 260 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice | ||||||
| DA40370249 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | TRANSPORT INTERN SI INTERNATIONAL TRANS-INTEX SRL CUI: 5502873 | servicii | 60140000-1 | 12.05.2026 | 620 |
| Contract object: 60140000-1 transport de pasageri ocazional | ||||||
| DA40340438 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 07.05.2026 | 2,610 |
| Contract object: 39263000-3 articole de birou | ||||||
- 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