| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270966 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | ANAELI FOOD SRL CUI: 25578396 | servicii | 55524000-9 | 25.09.2026 | 194,616 |
| Contract object: servicii masa calda pentru programul scoala dupa scoala (sds) | ||||||
| DA41266811 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41124257 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | BREN PROD SRL CUI: 5324725 | lucrari | 39715300-0 | 08.09.2026 | 33,000 |
| Contract object: reparatie inlocuire conducta de aductiune apa rece | ||||||
| DA41039566 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | NEW TEHNOLOGY SRL CUI: 38060140 | lucrari | 45453000-7 | 24.08.2026 | 827,021 |
| Contract object: lucrari de reparatii si renovare camin in cadrul liceului cu program sportiv mircea eliade | ||||||
| DA41027623 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | BREN PROD SRL CUI: 5324725 | lucrari | 39715300-0 | 24.08.2026 | 42,000 |
| Contract object: reparatie si mentenanta sistem aductiune apa rece | ||||||
| DA41027470 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 3,229 |
| Contract object: materiale necesare reparatie | ||||||
| DA40846986 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | AGRIPPA DESIGN & ADVERTISING SRL CUI: 26779770 | furnizare | 22462000-6 | 17.07.2026 | 84,792 |
| Contract object: premii si echipamente pentru elevii participanti la competitii sportive in cadrul proiectului pnras | ||||||
| DA40846973 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | AGRIPPA DESIGN & ADVERTISING SRL CUI: 26779770 | lucrari | 39151000-5 | 17.07.2026 | 13,248 |
| Contract object: mobilier - inchidere fonica servere | ||||||
| DA40689250 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | servicii | 72322000-8 | 23.06.2026 | 10,500 |
| Contract object: catalog virtual scolar | ||||||
| DA40386220 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | servicii | 72322000-8 | 13.05.2026 | 1,500 |
| Contract object: abonament catalog scolar electronic luna mai | ||||||
| DA40209434 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | AGRIPPA DESIGN & ADVERTISING SRL CUI: 26779770 | lucrari | 45262600-7 | 20.04.2026 | 148,227 |
| Contract object: materiale sala sport echipamente | ||||||
| DA39672930 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | BREN PROD SRL CUI: 5324725 | lucrari | 39715300-0 | 20.01.2026 | 29,500 |
| Contract object: reparare defectiune punct termic si verificare iscir | ||||||
| DA39583801 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 19.12.2025 | 3,868 |
| Contract object: achizitie platforma educational | ||||||
| DA39545071 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | DENS DISTRIBUTION SRL CUI: 34277333 | furnizare | 37440000-4 | 16.12.2025 | 30,600 |
| Contract object: suprafata podea cauciucata (pavele) | ||||||
| DA39476336 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | DENS DISTRIBUTION SRL CUI: 34277333 | furnizare | 37440000-4 | 09.12.2025 | 152,210 |
| Contract object: echipamente sport achizitionate in proiectul f-pnras-2-2023-1812. | ||||||
| DA39296614 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 18.11.2025 | 900 |
| Contract object: aplicatia de evidenta si calcul burse elevi | ||||||
| DA39296449 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | ANAELI FOOD SRL CUI: 25578396 | furnizare | 15811511-1 | 14.11.2025 | 5,813 |
| Contract object: mancare tip sanvish si desert pentru elevii in proiectul pnras | ||||||
| DA39285677 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 14.11.2025 | 2,132 |
| Contract object: articole papetarie proiect impreuna prindem curaj | ||||||
| DA39003262 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30231320-6 | 02.10.2025 | 9,580 |
| Contract object: achizitie echipament it prin programul pnras | ||||||
| DA38833197 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 30000000-9 | 09.09.2025 | 137,754 |
| Contract object: echipamente it | ||||||
| DA38833170 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 48730000-4 | 09.09.2025 | 179,500 |
| Contract object: software antibullying | ||||||
| DA38693360 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | DENS DISTRIBUTION SRL CUI: 34277333 | furnizare | 37440000-4 | 14.08.2025 | 117,808 |
| Contract object: achizitie echipamente sportive pentru pregatirea elevilor in programul pnras | ||||||
| DA38598741 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | ADA CONSULTING SRL CUI: 15413781 | lucrari | 45453000-7 | 25.07.2025 | 526,985 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38598750 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | ADA CONSULTING SRL CUI: 15413781 | lucrari | 45453000-7 | 25.07.2025 | 211,288 |
| Contract object: lucrari de reparatii constructii si instalatii la liceul cu program sportiv mircea eliade - camine | ||||||
| DA38590536 | LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 25.07.2025 | 10,232 |
| Contract object: platforma informatica de management organizational - viva | ||||||
- 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