| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266284 | LICEUL AUREL RAINU FIENI CUI: 4280370 | GRAND CENTRAL INVESTMENT SRL CUI: 37004320 | furnizare | 39831240-0 | 25.09.2026 | 5,104 |
| Contract object: produse curatenie | ||||||
| DA41211872 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ISEP SRL CUI: 908316 | furnizare | 30192000-1 | 18.09.2026 | 1,522 |
| Contract object: consumabile birou | ||||||
| DA41211711 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 44423000-1 | 18.09.2026 | 1,669 |
| Contract object: materiale intretinere | ||||||
| DA41177260 | LICEUL AUREL RAINU FIENI CUI: 4280370 | EDMA SEC SRL CUI: 28891621 | furnizare | 90711100-5 | 14.09.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41104665 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 44423000-1 | 03.09.2026 | 3,876 |
| Contract object: materiale intretinere | ||||||
| DA41063548 | LICEUL AUREL RAINU FIENI CUI: 4280370 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 27.08.2026 | 3,855 |
| Contract object: catalog electronic | ||||||
| DA41060542 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.08.2026 | 804 |
| Contract object: tipizate scolare | ||||||
| DA40861664 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 44423000-1 | 21.07.2026 | 2,773 |
| Contract object: materiale intretinere | ||||||
| DA40542685 | LICEUL AUREL RAINU FIENI CUI: 4280370 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 39162110-9 | 03.06.2026 | 4,273 |
| Contract object: rechizite | ||||||
| DA40542733 | LICEUL AUREL RAINU FIENI CUI: 4280370 | CEMAR INVESTMENT SRL CUI: 24698386 | servicii | 32420000-3 | 03.06.2026 | 5,634 |
| Contract object: realizare retea scoala | ||||||
| DA40393631 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 14.05.2026 | 1,977 |
| Contract object: materiale intretinere | ||||||
| DA40344504 | LICEUL AUREL RAINU FIENI CUI: 4280370 | GRAND CENTRAL INVESTMENT SRL CUI: 37004320 | furnizare | 39831240-0 | 08.05.2026 | 2,020 |
| Contract object: produse intretinere | ||||||
| DA40344528 | LICEUL AUREL RAINU FIENI CUI: 4280370 | GRAND CENTRAL INVESTMENT SRL CUI: 37004320 | furnizare | 39831240-0 | 08.05.2026 | 1,998 |
| Contract object: produse curatenie | ||||||
| DA40003234 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 13.03.2026 | 2,759 |
| Contract object: materiale intretinere | ||||||
| DA39893585 | LICEUL AUREL RAINU FIENI CUI: 4280370 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | furnizare | 33141623-3 | 25.02.2026 | 350 |
| Contract object: trusa prim ajutor | ||||||
| DA39619573 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 08.01.2026 | 650 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA39598898 | LICEUL AUREL RAINU FIENI CUI: 4280370 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 39162110-9 | 22.12.2025 | 802 |
| Contract object: furnituri de birou | ||||||
| DA39577814 | LICEUL AUREL RAINU FIENI CUI: 4280370 | GRAND CENTRAL INVESTMENT SRL CUI: 37004320 | furnizare | 39831240-0 | 18.12.2025 | 782 |
| Contract object: produse curatenie | ||||||
| DA39531766 | LICEUL AUREL RAINU FIENI CUI: 4280370 | GRAND CENTRAL INVESTMENT SRL CUI: 37004320 | furnizare | 39831240-0 | 15.12.2025 | 1,025 |
| Contract object: pachet produse intretinere | ||||||
| DA39531661 | LICEUL AUREL RAINU FIENI CUI: 4280370 | GRAND CENTRAL INVESTMENT SRL CUI: 37004320 | furnizare | 39831240-0 | 15.12.2025 | 5,372 |
| Contract object: produse curatenie | ||||||
| DA39539348 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 15.12.2025 | 5,746 |
| Contract object: materiale intretinere | ||||||
| DA39407629 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 28.11.2025 | 1,571 |
| Contract object: materiale intretinere | ||||||
| DA39319238 | LICEUL AUREL RAINU FIENI CUI: 4280370 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 18.11.2025 | 3,306 |
| Contract object: materiale curatenie | ||||||
| DA39308406 | LICEUL AUREL RAINU FIENI CUI: 4280370 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 76600000-9 | 18.11.2025 | 3,000 |
| Contract object: verificari instalatie gaze naturale si centrala termica | ||||||
| DA39287378 | LICEUL AUREL RAINU FIENI CUI: 4280370 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232000-4 | 17.11.2025 | 6,903 |
| Contract object: consumabile 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