| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269947 | LICEUL TEORETIC TRAIAN CUI: 4271070 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 25.09.2026 | 309 |
| Contract object: servicii de gazduire pentru operarea de site-uri ww | ||||||
| DA41246588 | LICEUL TEORETIC TRAIAN CUI: 4271070 | FORTE SYSTEMS SRL CUI: 1884258 | servicii | 48517000-5 | 23.09.2026 | 230 |
| Contract object: office 365 a3 (education faculty pricing) - 12 luni | ||||||
| DA41090269 | LICEUL TEORETIC TRAIAN CUI: 4271070 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 01.09.2026 | 1,781 |
| Contract object: echipamente de protectie | ||||||
| DA41085307 | LICEUL TEORETIC TRAIAN CUI: 4271070 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 01.09.2026 | 672 |
| Contract object: articole de papetarie | ||||||
| DA41085279 | LICEUL TEORETIC TRAIAN CUI: 4271070 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 01.09.2026 | 267 |
| Contract object: produse de curatenie | ||||||
| DA41085114 | LICEUL TEORETIC TRAIAN CUI: 4271070 | ARMIS EURO MED SRL CUI: 43677134 | servicii | 85147000-1 | 01.09.2026 | 5,060 |
| Contract object: servicii de medicina muncii | ||||||
| DA41074884 | LICEUL TEORETIC TRAIAN CUI: 4271070 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 31.08.2026 | 2,592 |
| Contract object: printare si legare catalog scolar | ||||||
| DA40816639 | LICEUL TEORETIC TRAIAN CUI: 4271070 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 30233180-6 | 14.07.2026 | 576 |
| Contract object: pachet dispozitive de stocare usb | ||||||
| DA40813336 | LICEUL TEORETIC TRAIAN CUI: 4271070 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 13.07.2026 | 862 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40807793 | LICEUL TEORETIC TRAIAN CUI: 4271070 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 13.07.2026 | 9,287 |
| Contract object: pachet materiale curatenie | ||||||
| DA40783159 | LICEUL TEORETIC TRAIAN CUI: 4271070 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 08.07.2026 | 9,075 |
| Contract object: articole de papetarie | ||||||
| DA40772758 | LICEUL TEORETIC TRAIAN CUI: 4271070 | DERATEX IMPEX SRL CUI: 18798550 | servicii | 90921000-9 | 07.07.2026 | 5,425 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA40619145 | LICEUL TEORETIC TRAIAN CUI: 4271070 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 35125300-2 | 12.06.2026 | 320 |
| Contract object: pachet componente sistem supraveghere video | ||||||
| DA40567348 | LICEUL TEORETIC TRAIAN CUI: 4271070 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 08.06.2026 | 490 |
| Contract object: servicii verificare instal electrice | ||||||
| DA40533494 | LICEUL TEORETIC TRAIAN CUI: 4271070 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40474278 | LICEUL TEORETIC TRAIAN CUI: 4271070 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452910-3 | 26.05.2026 | 1,662 |
| Contract object: stalpi de volei cu fixare in prize, otel, | ||||||
| DA40435565 | LICEUL TEORETIC TRAIAN CUI: 4271070 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 79521000-2 | 20.05.2026 | 1,648 |
| Contract object: servicii de inchiriere echipament de printare alb-negru format a3/a4, 4000 pagini | ||||||
| DA40340070 | LICEUL TEORETIC TRAIAN CUI: 4271070 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 08.05.2026 | 174 |
| Contract object: pachet conform oferta 104345504 | ||||||
| DA40328873 | LICEUL TEORETIC TRAIAN CUI: 4271070 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.05.2026 | 1,685 |
| Contract object: pachet conform oferta 104343274 | ||||||
| DA40316552 | LICEUL TEORETIC TRAIAN CUI: 4271070 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 05.05.2026 | 4,675 |
| Contract object: birotica si papetarie | ||||||
| DA40273687 | LICEUL TEORETIC TRAIAN CUI: 4271070 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 09331200-0 | 29.04.2026 | 2,500 |
| Contract object: mentenanta sistemului fotovoltaic | ||||||
| DA40273648 | LICEUL TEORETIC TRAIAN CUI: 4271070 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 50720000-8 | 29.04.2026 | 2,950 |
| Contract object: mentenanta instalatiei de incalzire solara | ||||||
| DA40273601 | LICEUL TEORETIC TRAIAN CUI: 4271070 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 50610000-4 | 29.04.2026 | 1,500 |
| Contract object: mentenanta instalatiei de detectie semnalizare si avertizare la incendiu | ||||||
| DA40265812 | LICEUL TEORETIC TRAIAN CUI: 4271070 | ZIP ESCORT SRL CUI: 9948144 | servicii | 79711000-1 | 29.04.2026 | 1,920 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40266716 | LICEUL TEORETIC TRAIAN CUI: 4271070 | CYGNUS STIL SRL CUI: 38932141 | servicii | 50610000-4 | 28.04.2026 | 900 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
- 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