| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301868 | LICEUL JEAN BART CUI: 4321372 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 30.09.2026 | 2,000 |
| Contract object: fk-6115 fuser unit (fk6115, 302p193040) | ||||||
| DA41062961 | LICEUL JEAN BART CUI: 4321372 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 27.08.2026 | 4,176 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41001997 | LICEUL JEAN BART CUI: 4321372 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 17.08.2026 | 2,000 |
| Contract object: fk-6115 fuser unit (fk6115, 302p193040) | ||||||
| DA40979566 | LICEUL JEAN BART CUI: 4321372 | POSTOLACHE PREST DDD SRL CUI: 51688959 | furnizare | 90923000-3 | 12.08.2026 | 3,000 |
| Contract object: servicii ddd | ||||||
| DA40750338 | LICEUL JEAN BART CUI: 4321372 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 02.07.2026 | 6,960 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40520162 | LICEUL JEAN BART CUI: 4321372 | OPTIM PRIX DATA SRL CUI: 37331208 | furnizare | 39298700-4 | 29.05.2026 | 134 |
| Contract object: pachet medalii trofee | ||||||
| DA40505612 | LICEUL JEAN BART CUI: 4321372 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 28.05.2026 | 104 |
| Contract object: pachet diplome premii scolare 2639 | ||||||
| DA40464877 | LICEUL JEAN BART CUI: 4321372 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 25.05.2026 | 809 |
| Contract object: pachet carti | ||||||
| DA40463894 | LICEUL JEAN BART CUI: 4321372 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 25.05.2026 | 880 |
| Contract object: pachet carti | ||||||
| DA40426598 | LICEUL JEAN BART CUI: 4321372 | MG NET DISTRIBUTION SRL CUI: 17072192 | furnizare | 22110000-4 | 20.05.2026 | 723 |
| Contract object: pachet carti | ||||||
| DA40413414 | LICEUL JEAN BART CUI: 4321372 | BOOKZONE SRL CUI: 44748128 | furnizare | 22113000-5 | 18.05.2026 | 1,304 |
| Contract object: pachet carti | ||||||
| DA40412798 | LICEUL JEAN BART CUI: 4321372 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 18.05.2026 | 1,867 |
| Contract object: pachet carti | ||||||
| DA40085491 | LICEUL JEAN BART CUI: 4321372 | SELCO SYSTEM SRL CUI: 21692737 | furnizare | 50413200-5 | 26.03.2026 | 1,508 |
| Contract object: verificare,intretinere, mentenanta stingatoare de incendiu | ||||||
| DA40075438 | LICEUL JEAN BART CUI: 4321372 | TWO FOR TWO SRL CUI: 29150200 | furnizare | 71317000-3 | 25.03.2026 | 800 |
| Contract object: raport evaluare risc securitate fizica | ||||||
| DA40071947 | LICEUL JEAN BART CUI: 4321372 | PREXCON SRL CUI: 1650230 | servicii | 63500000-4 | 25.03.2026 | 90,000 |
| Contract object: activitati extra-curriculare excursie tematica toti suntem egali | ||||||
| DA40064856 | LICEUL JEAN BART CUI: 4321372 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | servicii | 80530000-8 | 24.03.2026 | 3,200 |
| Contract object: servicii formare profesionala | ||||||
| DA39754325 | LICEUL JEAN BART CUI: 4321372 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 02.02.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39754409 | LICEUL JEAN BART CUI: 4321372 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 02.02.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA39504112 | LICEUL JEAN BART CUI: 4321372 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 10.12.2025 | 585 |
| Contract object: kit pentru semnatura electronica | ||||||
| DA39499812 | LICEUL JEAN BART CUI: 4321372 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30192113-6 | 10.12.2025 | 645 |
| Contract object: cartuse de cerneala - gradinita | ||||||
| DA39487302 | LICEUL JEAN BART CUI: 4321372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2025 | 2,276 |
| Contract object: diverse articole | ||||||
| DA39486537 | LICEUL JEAN BART CUI: 4321372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2025 | 760 |
| Contract object: furtun psi | ||||||
| DA39486605 | LICEUL JEAN BART CUI: 4321372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2025 | 261 |
| Contract object: diverse articole | ||||||
| DA39473755 | LICEUL JEAN BART CUI: 4321372 | KASANDRA IMPEX SRL CUI: 8925703 | furnizare | 60651200-8 | 09.12.2025 | 7,000 |
| Contract object: pachet transport naval tulcea-sulina-retur | ||||||
| DA39470157 | LICEUL JEAN BART CUI: 4321372 | ON LINE TEHNIC MAG SRL CUI: 38586480 | furnizare | 42670000-3 | 08.12.2025 | 214 |
| Contract object: carburator motocoasa | ||||||
- 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