| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255591 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | AMOVI SERV SRL CUI: 28272145 | furnizare | 39713410-0 | 24.09.2026 | 483 |
| Contract object: paduri 432 mm, rosu | ||||||
| DA41220651 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513100-2 | 22.09.2026 | 259 |
| Contract object: fata de masa din bumbac, dim 140x140 damasc | ||||||
| DA41234992 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513100-2 | 22.09.2026 | 52 |
| Contract object: fata de masa din bumbac, dim 140x140 damasc | ||||||
| DA41226641 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | AMT SOFT SRL CUI: 10611656 | lucrari | 48760000-3 | 21.09.2026 | 405 |
| Contract object: innoire licenta eset home security essential 1 pc/ 24 luni | ||||||
| DA41186429 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 15.09.2026 | 231 |
| Contract object: diverse articole | ||||||
| DA41132067 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 08.09.2026 | 707 |
| Contract object: papetarie | ||||||
| DA41099162 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33711900-6 | 03.09.2026 | 524 |
| Contract object: aviz biocid - sapun lichid dezinfectant, 5 l | ||||||
| DA41079586 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 39222100-5 | 01.09.2026 | 970 |
| Contract object: caserola meniu adulti | ||||||
| DA41038096 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 34913000-0 | 26.08.2026 | 10,072 |
| Contract object: piese reparatie echipamente spalatorie | ||||||
| DA41038120 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 26.08.2026 | 3,315 |
| Contract object: manopera si deplasare reparatie echip.spalatatorie | ||||||
| DA40896455 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 28.07.2026 | 890 |
| Contract object: curs management educational | ||||||
| DA40702889 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42161000-5 | 25.06.2026 | 578 |
| Contract object: boiler electric gorenje tg100w-e, 100l, 1500w, alb | ||||||
| DA40640380 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 16.06.2026 | 3,003 |
| Contract object: produse de curatenie | ||||||
| DA40640407 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 16.06.2026 | 667 |
| Contract object: papetarie | ||||||
| DA40630961 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 16.06.2026 | 1,510 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 - 36 000 pagini | ||||||
| DA40593342 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | ENERGYLED DIGITALIGHT SRL CUI: 37720108 | furnizare | 31500000-1 | 10.06.2026 | 1,603 |
| Contract object: proiectoare led | ||||||
| DA40547382 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 39222100-5 | 04.06.2026 | 150 |
| Contract object: caserola meniu adulti | ||||||
| DA40518576 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 29.05.2026 | 689 |
| Contract object: diplome scolare | ||||||
| DA40461897 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 39222100-5 | 25.05.2026 | 69 |
| Contract object: caserola meniu pp 2 compartimente | ||||||
| DA40461934 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 39222100-5 | 25.05.2026 | 223 |
| Contract object: caserola meniu | ||||||
| DA40411414 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 18.05.2026 | 6,413 |
| Contract object: peleti rasinoase enplus a1 | ||||||
| DA40401445 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831500-1 | 15.05.2026 | 124 |
| Contract object: stergatoare boch | ||||||
| DA40401396 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 15.05.2026 | 1,574 |
| Contract object: produse de curatenie | ||||||
| DA40401421 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 15.05.2026 | 641 |
| Contract object: papetarie | ||||||
| DA40335343 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | servicii | 79521000-2 | 07.05.2026 | 5,950 |
| Contract object: abonament inchiriere monocrom | ||||||
- 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