| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290485 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | SERLIDA ACTIV SRL CUI: 28033270 | furnizare | 15897300-5 | 29.09.2026 | 178 |
| Contract object: pachet alimente gradinita 8 | ||||||
| DA41289800 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | BIOECOLAB SRL CUI: 26901702 | servicii | 90513000-6 | 29.09.2026 | 331 |
| Contract object: taxa / abonament / anual /contract sncu categoria 1,2,3, deseuri cu regim special gradinita 8 | ||||||
| DA41285761 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | AVICOLA POIANA SRL CUI: 34897637 | furnizare | 15112120-3 | 29.09.2026 | 737 |
| Contract object: piept de curcan dezosat fara piele gradinita 8 | ||||||
| DA41279460 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | SERLIDA ACTIV SRL CUI: 28033270 | furnizare | 15897300-5 | 28.09.2026 | 5,177 |
| Contract object: pachet alimente gradinita 8 | ||||||
| DA41272971 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 936 |
| Contract object: pachet alimente gradinita 8 | ||||||
| DA41261010 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39162110-9 | 24.09.2026 | 300 |
| Contract object: pachet carnete scolare liceu | ||||||
| DA41260988 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 24.09.2026 | 3,955 |
| Contract object: pachet produse curatenie gradinita 8 | ||||||
| DA41235984 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | AVICOLA POIANA SRL CUI: 34897637 | furnizare | 15112120-3 | 22.09.2026 | 1,117 |
| Contract object: pachet pulpe de curcan dezosat si sunca mozaic gradinita 8 | ||||||
| DA41225527 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | SERLIDA ACTIV SRL CUI: 28033270 | furnizare | 15897300-5 | 21.09.2026 | 5,750 |
| Contract object: pachet alimente gradinita 8 | ||||||
| DA41224984 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 1,606 |
| Contract object: pachet alimente gradinita 8 | ||||||
| DA41180280 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.09.2026 | 1,195 |
| Contract object: pachet alimente gradinita 8 | ||||||
| DA41180256 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | AVICOLA POIANA SRL CUI: 34897637 | furnizare | 15112120-3 | 15.09.2026 | 877 |
| Contract object: piept de curcan dezosat fara piele gradinita 8 | ||||||
| DA41175171 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | SERLIDA ACTIV SRL CUI: 28033270 | furnizare | 15897300-5 | 14.09.2026 | 3,729 |
| Contract object: pachet alimente gradinita 8 | ||||||
| DA41145281 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | lucrari | 45453000-7 | 09.09.2026 | 52,815 |
| Contract object: lucrari de reparatii liceu si camin | ||||||
| DA41123662 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | SERLIDA ACTIV SRL CUI: 28033270 | furnizare | 15897300-5 | 09.09.2026 | 6,575 |
| Contract object: pachet alimente gradinita 8 | ||||||
| DA41144287 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | AVICOLA POIANA SRL CUI: 34897637 | furnizare | 15112120-3 | 09.09.2026 | 930 |
| Contract object: pulpa superioara curcan gradinita 8 | ||||||
| DA41108760 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 04.09.2026 | 260 |
| Contract object: verificare metrologica cantare gradinita | ||||||
| DA41113575 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 04.09.2026 | 1,645 |
| Contract object: analize mancare, teste sanitatie si apa potabila | ||||||
| DA41108735 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 04.09.2026 | 927 |
| Contract object: pachet spalatorie, curatare si calcare lenjerie gradinita | ||||||
| DA41108801 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 03.09.2026 | 2,029 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie gradinite | ||||||
| DA41096804 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 02.09.2026 | 391 |
| Contract object: materiale reparatii | ||||||
| DA41080160 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 31.08.2026 | 7,200 |
| Contract object: catalog electronic | ||||||
| DA41080221 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | OFICIAL BLUE DDD SRL CUI: 35132438 | servicii | 90670000-4 | 31.08.2026 | 2,640 |
| Contract object: servicii dezinsectie, dezifectie si deratizare lic palade plus camin | ||||||
| DA41074300 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30125100-2 | 31.08.2026 | 100 |
| Contract object: toner compatibil brother | ||||||
| DA40925460 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 04.08.2026 | 1,018 |
| Contract object: pachet birotica papetarie | ||||||
- 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