| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280980 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 28.09.2026 | 678 |
| Contract object: pachet produse papetarie | ||||||
| DA41245240 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | NET BRINEL SA CUI: 5800900 | servicii | 48422000-2 | 23.09.2026 | 1,982 |
| Contract object: pachet licente microsoft - an 3, contract microsoft ovs-es | ||||||
| DA41237215 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 22.09.2026 | 88 |
| Contract object: materiale diverse | ||||||
| DA41236993 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | MEDICAL CERMED SRL CUI: 15551300 | servicii | 85147000-1 | 22.09.2026 | 5,284 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41229927 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | GABROS PROD SRL CUI: 25151912 | furnizare | 39831240-0 | 21.09.2026 | 3,404 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41201628 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | FRIGO POLAR CLIMA SRL CUI: 26322875 | servicii | 50800000-3 | 17.09.2026 | 900 |
| Contract object: verificat temperatura la frigidere,schimbat termostat si incarcat cu agent frigorific | ||||||
| DA41188705 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | ENAL PETRICRIS SRL CUI: 27302302 | servicii | 98371120-1 | 16.09.2026 | 500 |
| Contract object: servicii de colectare, transport si eliminare deseuri (sncu) | ||||||
| DA41165461 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 11.09.2026 | 642 |
| Contract object: pachet produse papetarie | ||||||
| DA41162673 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50610000-4 | 11.09.2026 | 3,400 |
| Contract object: mentenanta sisteme tvci, hidranti si de detectie si alarmare in caz de efractie | ||||||
| DA41140467 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | STANLY COM MEDICAL SRL CUI: 7883707 | furnizare | 24455000-8 | 09.09.2026 | 706 |
| Contract object: jaclor (flcon.)250buc | ||||||
| DA41120997 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 07.09.2026 | 294 |
| Contract object: materiale diverse | ||||||
| DA41056600 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 38300000-8 | 27.08.2026 | 456 |
| Contract object: achizitie si etalonare termometru frigider/camera | ||||||
| DA41046676 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 25.08.2026 | 342 |
| Contract object: pachet produse papetarie | ||||||
| DA40930929 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 11,686 |
| Contract object: pachet conform oferta 104500377 | ||||||
| DA40804267 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2026 | 8,100 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40791575 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 09.07.2026 | 25 |
| Contract object: materiale diverse | ||||||
| DA40775288 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.07.2026 | 3,421 |
| Contract object: pachet produse curatenie | ||||||
| DA40753121 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 02.07.2026 | 1,071 |
| Contract object: pachet prod. alimentare | ||||||
| DA40743127 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | REFI SERV SRL CUI: 1858372 | furnizare | 45453000-7 | 02.07.2026 | 2,361 |
| Contract object: pachet de materiale pentru reparatii | ||||||
| DA40732319 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125120-8 | 30.06.2026 | 227 |
| Contract object: cartus toner konica minolta bh c257i black | ||||||
| DA40723822 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 29.06.2026 | 702 |
| Contract object: pachet produse papetarie | ||||||
| DA40670482 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | ASOCIATIA NATIE PRIN EDUCATIE CUI: 36641952 | furnizare | 37524100-8 | 19.06.2026 | 3,182 |
| Contract object: elemente de joc first tech challenge biobuzz - teren complet | ||||||
| DA40668290 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 19.06.2026 | 639 |
| Contract object: materiale diverse | ||||||
| DA40655196 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 18.06.2026 | 661 |
| Contract object: blc yellow hartie copiator a4 80gr | ||||||
| DA40648390 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | FRAT CONS SRL CUI: 16104458 | furnizare | 44110000-4 | 17.06.2026 | 238 |
| Contract object: materiale diverse | ||||||
- 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