| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168900 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | MEDICAL CERMED SRL CUI: 15551300 | servicii | 85147000-1 | 14.09.2026 | 4,500 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41164914 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 558 |
| Contract object: comanda materiale dedeman | ||||||
| DA41145843 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 09.09.2026 | 720 |
| Contract object: canrete elevi gimnaziu si liceu - septembrie 2026 | ||||||
| DA41013932 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | CUSTARA SRL CUI: 7082652 | servicii | 90921000-9 | 19.08.2026 | 14,893 |
| Contract object: deratizare, dezinfectie, dezinsectie | ||||||
| DA40896766 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 28.07.2026 | 4,132 |
| Contract object: laptop lenovo loq - laborator biologie - erasmus | ||||||
| DA40886282 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | CABIAN ELECTRIC SRL CUI: 22853327 | lucrari | 09331200-0 | 27.07.2026 | 88,957 |
| Contract object: conversie sistem fotovoltaic on-grid | ||||||
| DA40822032 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 14.07.2026 | 1,371 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40778485 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 07.07.2026 | 785 |
| Contract object: licenta regesplus 12 luni 88 extensie reges pentru generare documente si rapoarte | ||||||
| DA40768861 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 06.07.2026 | 4,507 |
| Contract object: pc secretariat + 8 buc. ups | ||||||
| DA40688559 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | SERV MONT SRL CUI: 16841387 | lucrari | 45310000-3 | 23.06.2026 | 11,469 |
| Contract object: extindere iluminat exterior in incinta unitatii de invatamant liceul teoretic ovidius | ||||||
| DA40640797 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | PROFI PENTRU SANATATE SRL CUI: 35769300 | furnizare | 38437000-7 | 16.06.2026 | 919 |
| Contract object: materiale proiecte genetica erasmus | ||||||
| DA40545790 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | OPTIMA STORE SRL CUI: 36080892 | furnizare | 39831240-0 | 04.06.2026 | 2,144 |
| Contract object: produse curatenie | ||||||
| DA40235830 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 24.04.2026 | 1,750 |
| Contract object: revizie hidranti interiori, exteriori si statie de pompare | ||||||
| DA40098892 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | CUSTARA SRL CUI: 7082652 | servicii | 90921000-9 | 30.03.2026 | 12,411 |
| Contract object: deratizare/dezinsectie/dezinfectie | ||||||
| DA39945890 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213300-8 | 05.03.2026 | 4,087 |
| Contract object: pc cu monitor cabinet informatica | ||||||
| DA39872533 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711100-4 | 23.02.2026 | 513 |
| Contract object: pachet robotica erasmus | ||||||
| DA39870813 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 31711000-3 | 20.02.2026 | 540 |
| Contract object: kit de robot stem 4wd cu modul esp32-cam - erasmus | ||||||
| DA39870162 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 20.02.2026 | 666 |
| Contract object: pachet componente robotica erasmus | ||||||
| DA39813405 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18222000-1 | 11.02.2026 | 565 |
| Contract object: echipament personal nedidactic | ||||||
| DA39757844 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | DAICU ELECTRICINSTAL SRL CUI: 39163070 | furnizare | 44221200-7 | 03.02.2026 | 2,700 |
| Contract object: usa termopan grup sanitar b etaj 1 | ||||||
| DA39713333 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39141100-3 | 26.01.2026 | 2,450 |
| Contract object: pachet dulapuri hol parter | ||||||
| DA39709456 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.01.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39704357 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38433000-9 | 23.01.2026 | 13,728 |
| Contract object: spectrofotometru uv/vis dlab sp-uv1000, 200 - 1000 nm | ||||||
| DA39687106 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 21.01.2026 | 589 |
| Contract object: actualizare edumatrix | ||||||
| DA39653490 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 15.01.2026 | 7,800 |
| Contract object: program contabilitate expert bugetar & program gestionare burse | ||||||
- 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