| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302801 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 30.09.2026 | 1,965 |
| Contract object: servicii de colectare, transport deseuri menajere municipale pentru octombrie 2026 | ||||||
| DA41262330 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | CLIMATICO LINE SRL CUI: 31307952 | servicii | 50730000-1 | 25.09.2026 | 2,498 |
| Contract object: mentenanta sisteme de aer conditionat 7000 - 24000 btu whirlpool 412l,whirlpool 409l | ||||||
| DA41230629 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 22.09.2026 | 239,140 |
| Contract object: robot autonom profesional curatenie -maturare,aspirare,spalare, uscare | ||||||
| DA41081327 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 31.08.2026 | 1,965 |
| Contract object: servicii de colectare, transport deseuri menajere municipale septembrie 2026 | ||||||
| DA41078979 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22800000-8 | 31.08.2026 | 313 |
| Contract object: carnet carnete scolar de elev pentru liceu clasele ix - xii 9 - 12 , an scolar 2026-2027 | ||||||
| DA41079092 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 22814000-9 | 31.08.2026 | 176 |
| Contract object: chitantier 2 exemplare personalizat pentru liceul teoretic mihail sadoveanu pentru 2026 | ||||||
| DA40860980 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 21.07.2026 | 3,930 |
| Contract object: servicii de colectare, transport deseuri menajere municipale pentru iulie-august 2026 | ||||||
| DA40787623 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267100-0 | 09.07.2026 | 1,650 |
| Contract object: platforma informatica pt. centralizarea informatiilor, raportarilor institutiilor iulie-septembrie | ||||||
| DA40635938 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 16.06.2026 | 1,500 |
| Contract object: lex 2026-actualizare aplicatie informatica monitorul oficial | ||||||
| DA40600950 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 16.06.2026 | 1,965 |
| Contract object: servicii de colectare, transport deseuri menajere municipale luna iunie 2026 | ||||||
| DA40558187 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 04.06.2026 | 6,798 |
| Contract object: servicii utilizare - sistem electronic de management scolariunie-decembrie 2026 | ||||||
| DA40553190 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 04.06.2026 | 10,010 |
| Contract object: servicii de asistenta /mentenenata legislativa sistem informatic prosys pentru iunie-decembrie 2026 | ||||||
| DA40552877 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 04.06.2026 | 648 |
| Contract object: licee - actualizare edumatrix ( pentru 2026) | ||||||
| DA40363407 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30125100-2 | 11.05.2026 | 3,031 |
| Contract object: cartus ricoh imc3010 color 28k pentruimprimanta secretariat 2026 | ||||||
| DA40363477 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30125100-2 | 11.05.2026 | 998 |
| Contract object: cartus ricoh imc3010 bk 40k pentru secretariat 2026 | ||||||
| DA40276935 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72260000-5 | 30.04.2026 | 858 |
| Contract object: servicii utilizare - platforma educationala - catalog electronicpentru luna mai 2026 | ||||||
| DA40276702 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 29.04.2026 | 1,962 |
| Contract object: servicii de colectare, transport deseuri menajere municipale pentru luna mai 2026 | ||||||
| DA40276528 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 29.04.2026 | 1,300 |
| Contract object: servicii de asistenta si mentenenata legislativa pt sistem informatic prosys pentru luna mai 2026 | ||||||
| DA40124691 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267100-0 | 01.04.2026 | 1,650 |
| Contract object: platforma informatica centralizare informatii si raportari institutii publice aprilie-iunie 2026 | ||||||
| DA40105544 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SUPERCOM SA CUI: 3884955 | servicii | 90500000-2 | 30.03.2026 | 1,461 |
| Contract object: servicii de colectare, transport deseuri menajere municipale aprilie 2026 | ||||||
| DA40101333 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 30.03.2026 | 1,300 |
| Contract object: servicii de asistenta si mentenenata legislativa pt sistem informatic prosys aprilie 2026 | ||||||
| DA40100543 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72260000-5 | 30.03.2026 | 858 |
| Contract object: servicii utilizare - platforma educationala - catalog electronic aprilie 2026 | ||||||
| DA40010687 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 90900000-6 | 16.03.2026 | 18,842 |
| Contract object: servicii de curatenie generala liceu | ||||||
| DA39979316 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | BEST INOVATIONS IDEA SRL CUI: 37719324 | servicii | 90921000-9 | 10.03.2026 | 3,604 |
| Contract object: servicii de dezinsectie plosnite cu 2 activitati in 11 si 13 martie 2026 pentru 4096 mp | ||||||
| DA39941007 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 04.03.2026 | 1,946 |
| Contract object: dezinsectie mpotriva plosnitelor 2 proceduri (pulverizare traditionala + pulverizare ulv)-martie 202 | ||||||
- 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