| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278370 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | HANIFA SRL CUI: 13853620 | furnizare | 09211100-2 | 28.09.2026 | 109 |
| Contract object: consumabile microbuz scolar | ||||||
| DA41263630 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | PROFESSIONAL IT SRL CUI: 21104691 | furnizare | 30236110-6 | 25.09.2026 | 940 |
| Contract object: pachet mentenanta birou | ||||||
| DA41255570 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 24.09.2026 | 231 |
| Contract object: verificare itp vn 52 ldz | ||||||
| DA41199312 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | ELECTRIC SRL CUI: 1447920 | furnizare | 44423000-1 | 16.09.2026 | 620 |
| Contract object: pachet diverse articole | ||||||
| DA41199745 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41140504 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 583 |
| Contract object: pachet diverse art hoff | ||||||
| DA41128622 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 44192000-2 | 08.09.2026 | 53 |
| Contract object: baumit beton predozat 25kg | ||||||
| DA41123122 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | GN SYSTEMS INC SRL CUI: 38054571 | servicii | 50110000-9 | 07.09.2026 | 855 |
| Contract object: serviciu reparatie opel | ||||||
| DA41112113 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | GN SYSTEMS INC SRL CUI: 38054571 | servicii | 50110000-9 | 04.09.2026 | 4,708 |
| Contract object: reparatii microbuze scolare | ||||||
| DA41097957 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 02.09.2026 | 139 |
| Contract object: pachet amenajare exterioara | ||||||
| DA41081615 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 16,534 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41081618 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 01.09.2026 | 3,480 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41025041 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 20.08.2026 | 4,988 |
| Contract object: materiale intretinere | ||||||
| DA41024858 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90923000-3 | 20.08.2026 | 4,400 |
| Contract object: deratizare, dezinfectie, dezinsectie | ||||||
| DA41014629 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 19.08.2026 | 2,400 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA40835571 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | LOREDO SRL CUI: 12778279 | furnizare | 42122000-0 | 17.07.2026 | 156 |
| Contract object: pompa de stropit cu acumulator micul fermier -12l mf pa 1004-s001 g01 | ||||||
| DA40785967 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 08.07.2026 | 79 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40744820 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79823000-9 | 02.07.2026 | 2,273 |
| Contract object: pachet sfirsit an scolar | ||||||
| DA40721631 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 30.06.2026 | 4,292 |
| Contract object: pachet materiale | ||||||
| DA40707897 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | DIGITAL FOTO CENTER SRL CUI: 20568324 | furnizare | 39294100-0 | 25.06.2026 | 1,000 |
| Contract object: rollup prezentare | ||||||
| DA40701002 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | GN SYSTEMS INC SRL CUI: 38054571 | servicii | 50110000-9 | 25.06.2026 | 221 |
| Contract object: servicii reparatie ford | ||||||
| DA40693731 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | LIBRIS SRL CUI: 1094992 | furnizare | 22110000-4 | 24.06.2026 | 5,095 |
| Contract object: pachet carti | ||||||
| DA40680348 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 22.06.2026 | 211 |
| Contract object: pachet liceul teoretic odobesti | ||||||
| DA40678164 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | DIGITAL FOTO CENTER SRL CUI: 20568324 | furnizare | 32342410-9 | 22.06.2026 | 11,500 |
| Contract object: elemente de sonorizare | ||||||
| DA40678405 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | DIGITAL FOTO CENTER SRL CUI: 20568324 | furnizare | 32323500-8 | 22.06.2026 | 19,800 |
| Contract object: sistem supraveghere audio video | ||||||
- 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