| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199901 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 16.09.2026 | 1,867 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41180989 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30195300-5 | 15.09.2026 | 801 |
| Contract object: pachet tablita | ||||||
| DA41185401 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125120-8 | 15.09.2026 | 654 |
| Contract object: 1tsoc exv33 toner canon | ||||||
| DA41185467 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 15.09.2026 | 370 |
| Contract object: cartus toner canon crg 070h fu | ||||||
| DA41185369 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 15.09.2026 | 78 |
| Contract object: 1tccs samsung d111 cartus toner fu | ||||||
| DA41185429 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 15.09.2026 | 75 |
| Contract object: 1tcch hp283a cartus toner fu | ||||||
| DA41185585 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 15.09.2026 | 225 |
| Contract object: 1tcch hp285a cartus toner fu | ||||||
| DA41185652 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 15.09.2026 | 490 |
| Contract object: toner canon exv43 | ||||||
| DA41184301 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 15.09.2026 | 5,830 |
| Contract object: abonament la fantana | ||||||
| DA41182017 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 15.09.2026 | 1,517 |
| Contract object: pachet diverse articole protocol | ||||||
| DA41073009 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | CARIMED CENTER SRL CUI: 33006450 | servicii | 85147000-1 | 03.09.2026 | 7,100 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA41029246 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | CONFTEX PUCIOASA ONLINE SRL CUI: 47757937 | furnizare | 39512000-4 | 21.08.2026 | 5,290 |
| Contract object: lenjerie- damasc policoton o persoana | ||||||
| DA40997614 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 14.08.2026 | 479 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40814663 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 14.07.2026 | 216 |
| Contract object: 1tcch hp 505x cartus toner fu mf411 | ||||||
| DA40796612 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 14.07.2026 | 75 |
| Contract object: 1tcch hp283a cartus toner fu | ||||||
| DA40703717 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.06.2026 | 931 |
| Contract object: pachet diverse articole protocol | ||||||
| DA40674302 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39713430-6 | 23.06.2026 | 954 |
| Contract object: 786 krcher aspirator wd 6 p s v-30/6/22/t | ||||||
| DA40636964 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30121100-4 | 16.06.2026 | 4,830 |
| Contract object: copiator canon irac 3320i | ||||||
| DA40328026 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 06.05.2026 | 2,376 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40300801 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 04.05.2026 | 75 |
| Contract object: 1tcch hp285a cartus toner fu | ||||||
| DA40153994 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 07.04.2026 | 75 |
| Contract object: 1tcch hp244a cf cartus toner comp | ||||||
| DA40018362 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 17.03.2026 | 2,300 |
| Contract object: lex 2026 | ||||||
| DA40021756 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 17.03.2026 | 238 |
| Contract object: toner canon exv43 | ||||||
| DA40002943 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 13.03.2026 | 108 |
| Contract object: 1tcch hp 505x cartus toner fu mf411 | ||||||
| DA39946220 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125120-8 | 05.03.2026 | 1,779 |
| Contract object: toner canon exv34cy/mg/ye | ||||||
- 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