| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132600 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 08.09.2026 | 7,543 |
| Contract object: pachet produse curatenie | ||||||
| DA40646154 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 17.06.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40426571 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | MNM 3D SIGN SRL CUI: 35377438 | servicii | 22462000-6 | 19.05.2026 | 7,107 |
| Contract object: servicii de design logo, executie si livrare casete luminoase | ||||||
| DA40426210 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 19.05.2026 | 2,418 |
| Contract object: pachet papetarie | ||||||
| DA40287017 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 30.04.2026 | 843 |
| Contract object: pachet drapele + steag personalizat 230x130 cm | ||||||
| DA40158383 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | FLOREA GH OVIDIU-MARIAN PFA CUI: 51114930 | lucrari | 45330000-9 | 08.04.2026 | 8,159 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA40117856 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 01.04.2026 | 5,141 |
| Contract object: pachet produse de curatenie | ||||||
| DA39982677 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | SANI LUX SRL CUI: 16768332 | furnizare | 19640000-4 | 11.03.2026 | 585 |
| Contract object: pachet saci menaj | ||||||
| DA39727217 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 28.01.2026 | 1,420 |
| Contract object: pachet papetarie | ||||||
| DA39529764 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | ECOLOGY-S SRL CUI: 2803464 | lucrari | 45331100-7 | 12.12.2025 | 107,060 |
| Contract object: servicii inlocuire grup termic arca 180 kw 2 buc | ||||||
| DA39461823 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | MICHELINI MOTORS SRL CUI: 15738848 | furnizare | 43830000-0 | 05.12.2025 | 2,365 |
| Contract object: husqvarna pw 480 | ||||||
| DA39406713 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 28.11.2025 | 6,698 |
| Contract object: pachet papetarie | ||||||
| DA39388751 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 26.11.2025 | 6,611 |
| Contract object: pachet produse curatenie | ||||||
| DA39142407 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | WORK MIXING SRL CUI: 39363664 | servicii | 90921000-9 | 24.10.2025 | 2,900 |
| Contract object: dezinsectie si deratizare | ||||||
| DA39078240 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 15.10.2025 | 4,653 |
| Contract object: pachet produse curatenie | ||||||
| DA39038273 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30192113-6 | 08.10.2025 | 1,669 |
| Contract object: pachet cartuse imprimanta hp, kyocera, ssd extern apacer, service reparare imprimante si soft | ||||||
| DA38705132 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | DOING SRL CUI: 1074235 | furnizare | 16160000-4 | 18.08.2025 | 2,671 |
| Contract object: masina de tuns gazon husqvarna | ||||||
| DA38453342 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 02.07.2025 | 9,024 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA38362180 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 31224400-6 | 18.06.2025 | 391 |
| Contract object: pachet cabluri retea, cablu audio, cablu rj11, splitter hdmi, baterie 9 v | ||||||
| DA38254918 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | CINOMOB SRL CUI: 23811958 | furnizare | 39130000-2 | 02.06.2025 | 3,782 |
| Contract object: scaun 921-605v00cg | ||||||
| DA38211998 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 28.05.2025 | 364 |
| Contract object: pachet produse curatenie | ||||||
| DA38197531 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 26.05.2025 | 1,769 |
| Contract object: pachet papetarie | ||||||
| DA38153592 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 20.05.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA37919749 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 15.04.2025 | 1,545 |
| Contract object: pachet papetarie | ||||||
| DA37858863 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33000000-0 | 08.04.2025 | 98 |
| Contract object: pachet medicamenteliceul ioan jebelean | ||||||
- 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