| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264718 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 28.09.2026 | 1,318 |
| Contract object: pachet papetarie | ||||||
| DA41235005 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 23.09.2026 | 5,162 |
| Contract object: set educativ - prin lumea povestilor (grupa mijlocie) | ||||||
| DA41230176 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.09.2026 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41229043 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30232110-8 | 21.09.2026 | 3,590 |
| Contract object: multifunctional laser secound hp m426fdn | ||||||
| DA41225861 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DELTATHERM SRL CUI: 9390420 | servicii | 71631000-0 | 21.09.2026 | 1,157 |
| Contract object: verificare tehnica periodica cu contract de service | ||||||
| DA41225219 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 21.09.2026 | 114 |
| Contract object: pachet de auxiliare cls 1-2 | ||||||
| DA41223535 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | SABISOR SRL CUI: 16839050 | servicii | 45259300-0 | 21.09.2026 | 5,207 |
| Contract object: prestari servicii vtp pentru centrala termica pe gaz | ||||||
| DA41221933 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 21.09.2026 | 289 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41221981 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 21.09.2026 | 455 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41220191 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 21.09.2026 | 1,161 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA41196505 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 16.09.2026 | 828 |
| Contract object: matematica pentru clasa a iv-a | ||||||
| DA41136029 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 09.09.2026 | 2,100 |
| Contract object: o calatorie distractiva spre cunoastere - clasa i | ||||||
| DA41130210 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | CCH CARPET WASH SRL CUI: 37005139 | servicii | 98312000-3 | 08.09.2026 | 1,056 |
| Contract object: spalat si curatat covoare | ||||||
| DA41118081 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 04.09.2026 | 778 |
| Contract object: pachet de auxiliare cls 3-4 | ||||||
| DA41109583 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22830000-7 | 04.09.2026 | 367 |
| Contract object: oferta pachet caiet caligrafie | ||||||
| DA41109430 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 03.09.2026 | 552 |
| Contract object: pachet de auxiliare cls p-2 | ||||||
| DA41107849 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 03.09.2026 | 2,722 |
| Contract object: setul educativ - o aventura educativa prin clasa a ii-a (conform manualului edu 2023) | ||||||
| DA41085193 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | RMG SMART SECURITY SRL CUI: 37305276 | furnizare | 32235000-9 | 03.09.2026 | 311 |
| Contract object: pachet de supraveghere video | ||||||
| DA41099279 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 03.09.2026 | 7,219 |
| Contract object: pachet carti tiparite | ||||||
| DA41092010 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44411000-4 | 02.09.2026 | 327 |
| Contract object: pachet articole sanitare | ||||||
| DA41092045 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39112000-0 | 02.09.2026 | 1,174 |
| Contract object: scaun birou helder 2 gri | ||||||
| DA41092156 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DELTA CARPET DESIGN SRL CUI: 43889714 | furnizare | 39531000-3 | 02.09.2026 | 2,059 |
| Contract object: pachet seap 1 | ||||||
| DA41093526 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 02.09.2026 | 1,387 |
| Contract object: pachet carti premii | ||||||
| DA41088417 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DIALIN AGA SRL CUI: 35137583 | furnizare | 44190000-8 | 01.09.2026 | 2,921 |
| Contract object: oferta 3925 | ||||||
| DA41059039 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 27.08.2026 | 1,018 |
| Contract object: rechizite si consumabile birou | ||||||
- 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