| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217142 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | DR TOTH MED SRL CUI: 44521213 | servicii | 85147000-1 | 18.09.2026 | 2,720 |
| Contract object: oferta investigatie liceul teoretic bocskai istvan miercurea nirajului | ||||||
| DA41212531 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 18.09.2026 | 122 |
| Contract object: carnet de elev pt. licee | ||||||
| DA41212146 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | FRINK-DIENES ESZTER - MEDIC SPECIALIST PSIHIATRIE SI CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45705826 | servicii | 85121270-6 | 18.09.2026 | 1,800 |
| Contract object: servicii de psihiatrie | ||||||
| DA41157619 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | COSA & ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 22978304 | servicii | 85121270-6 | 11.09.2026 | 1,813 |
| Contract object: evaluare psihologica | ||||||
| DA41142231 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 09.09.2026 | 2,077 |
| Contract object: pachet detergenti curatenie, pachet articole de papetarie,toshiba mwp-mm20pbk cpt micro 1 buc 247,11 | ||||||
| DA40942211 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 06.08.2026 | 1,343 |
| Contract object: imprimate si produse conexe | ||||||
| DA40940568 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | KURIOZUM SRL CUI: 39824857 | furnizare | 22113000-5 | 05.08.2026 | 614 |
| Contract object: carti | ||||||
| DA40905726 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | CARISMA ISC SRL CUI: 33937849 | servicii | 79417000-0 | 30.07.2026 | 2,200 |
| Contract object: servicii in domeniul securitatii muncii | ||||||
| DA40802012 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | BIFLORA SRL CUI: 16805066 | furnizare | 03121100-6 | 10.07.2026 | 692 |
| Contract object: begonia semperflorens ghiv.9, tagetes patula ghiv.9,turba m550,pelargonium zonale ghiv.12 | ||||||
| DA40726518 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.06.2026 | 295 |
| Contract object: pachet diverse | ||||||
| DA40726573 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 30.06.2026 | 139 |
| Contract object: pachet apa | ||||||
| DA40726606 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 30.06.2026 | 330 |
| Contract object: pachet birotica | ||||||
| DA40684142 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.06.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40673474 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 22.06.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA40673344 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | MACOVEI GHEORGHE-VASILE PERSOANA FIZICA AUTORIZATA CUI: 38693613 | servicii | 71317000-3 | 22.06.2026 | 500 |
| Contract object: servicii pentru revizuirea analizei de risc la securitatea fizica si intocmirea raportului | ||||||
| DA40604827 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | CENTROCOM IMPEX SRL CUI: 1212109 | servicii | 22460000-2 | 11.06.2026 | 2,781 |
| Contract object: conceptie grafica si tipar | ||||||
| DA40569512 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 640 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40485180 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | CARISMA ISC SRL CUI: 33937849 | servicii | 79417000-0 | 28.05.2026 | 2,150 |
| Contract object: servicii in domeniul securitatii muncii | ||||||
| DA40485212 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | CARISMA ISC SRL CUI: 33937849 | servicii | 79417000-0 | 28.05.2026 | 2,150 |
| Contract object: servicii in domeniul securitatii muncii | ||||||
| DA40269811 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 29.04.2026 | 1,088 |
| Contract object: pachet curatenie | ||||||
| DA40214217 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 21.04.2026 | 130 |
| Contract object: pachet apa | ||||||
| DA40186121 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 71317000-3 | 16.04.2026 | 4,500 |
| Contract object: instructaj in domeniul su | ||||||
| DA39956595 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 06.03.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39899586 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 26.02.2026 | 949 |
| Contract object: pachet alimente | ||||||
| DA39804405 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | COPYDEPO SRL CUI: 14572967 | servicii | 39298700-4 | 12.02.2026 | 365 |
| Contract object: pachet cupe si medalii sportive | ||||||
- 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