| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194121 | LICEUL ENERGETIC CUI: 4332150 | ASOCIATIA ARTOSNICOSANT CUI: 31437588 | furnizare | 15811100-7 | 16.09.2026 | 17,225 |
| Contract object: paine | ||||||
| DA41193488 | LICEUL ENERGETIC CUI: 4332150 | AGRIRO FR SRL CUI: 33434740 | furnizare | 15610000-7 | 16.09.2026 | 267,324 |
| Contract object: alimente | ||||||
| DA41156127 | LICEUL ENERGETIC CUI: 4332150 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192700-8 | 11.09.2026 | 1,707 |
| Contract object: papetarie | ||||||
| DA41151874 | LICEUL ENERGETIC CUI: 4332150 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 10.09.2026 | 1,206 |
| Contract object: lazi frigorifice | ||||||
| DA41078889 | LICEUL ENERGETIC CUI: 4332150 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16810000-6 | 01.09.2026 | 102 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA41075307 | LICEUL ENERGETIC CUI: 4332150 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39831240-0 | 31.08.2026 | 7,441 |
| Contract object: produse de curatenie | ||||||
| DA41038866 | LICEUL ENERGETIC CUI: 4332150 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 25.08.2026 | 159,530 |
| Contract object: lucrari de constructii | ||||||
| DA40973566 | LICEUL ENERGETIC CUI: 4332150 | STAN ONE SRL CUI: 17310146 | servicii | 90921000-9 | 12.08.2026 | 18,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40889764 | LICEUL ENERGETIC CUI: 4332150 | SYSTEM-ES-SECURE SRL CUI: 41858312 | lucrari | 45312200-9 | 27.07.2026 | 11,626 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie sistem video de supraveghere | ||||||
| DA40835739 | LICEUL ENERGETIC CUI: 4332150 | INTERCEPTOR SUPER SUMA SRL CUI: 6663177 | furnizare | 44411000-4 | 16.07.2026 | 2,575 |
| Contract object: articole sanitare | ||||||
| DA40774021 | LICEUL ENERGETIC CUI: 4332150 | EURASIA AUTO SRL CUI: 50676948 | servicii | 50000000-5 | 07.07.2026 | 992 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40753566 | LICEUL ENERGETIC CUI: 4332150 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 02.07.2026 | 14,000 |
| Contract object: server workstation si modernizare retea internet | ||||||
| DA40740920 | LICEUL ENERGETIC CUI: 4332150 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 02.07.2026 | 1,653 |
| Contract object: combustibili | ||||||
| DA40705746 | LICEUL ENERGETIC CUI: 4332150 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 29.06.2026 | 300 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40667374 | LICEUL ENERGETIC CUI: 4332150 | INTERCEPTOR SUPER SUMA SRL CUI: 6663177 | furnizare | 44411000-4 | 19.06.2026 | 1,653 |
| Contract object: articole sanitare | ||||||
| DA40632717 | LICEUL ENERGETIC CUI: 4332150 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 16.06.2026 | 1,550 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40615199 | LICEUL ENERGETIC CUI: 4332150 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 15.06.2026 | 1,350 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40605536 | LICEUL ENERGETIC CUI: 4332150 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192700-8 | 12.06.2026 | 1,334 |
| Contract object: papetarie | ||||||
| DA40601242 | LICEUL ENERGETIC CUI: 4332150 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 11.06.2026 | 900 |
| Contract object: scule cu motor | ||||||
| DA40598583 | LICEUL ENERGETIC CUI: 4332150 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 10.06.2026 | 570 |
| Contract object: frigidere | ||||||
| DA40597997 | LICEUL ENERGETIC CUI: 4332150 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 10.06.2026 | 2,931 |
| Contract object: masini de spalat frigidere | ||||||
| DA40575391 | LICEUL ENERGETIC CUI: 4332150 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 10.06.2026 | 42,000 |
| Contract object: servicii de arhivare | ||||||
| DA40446323 | LICEUL ENERGETIC CUI: 4332150 | EURODINAMIC SRL CUI: 16023680 | furnizare | 19520000-7 | 21.05.2026 | 136 |
| Contract object: produse din plastic | ||||||
| DA40391714 | LICEUL ENERGETIC CUI: 4332150 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39150000-8 | 14.05.2026 | 8,262 |
| Contract object: diverse tipuri de mobilier si de echipament | ||||||
| DA40300742 | LICEUL ENERGETIC CUI: 4332150 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16320000-4 | 04.05.2026 | 1,941 |
| Contract object: masini de cosit | ||||||
- 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