| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262737 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | ELECTROMET SRL CUI: 17039811 | furnizare | 44200000-2 | 25.09.2026 | 921 |
| Contract object: pachet materiale sanitare | ||||||
| DA41231849 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | COMFRIG SRL CUI: 3353619 | servicii | 50800000-3 | 23.09.2026 | 4,705 |
| Contract object: servicii de inlocuire pompa circulatie | ||||||
| DA41196525 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30195200-4 | 16.09.2026 | 4,380 |
| Contract object: display interactiv huawei ideahub board2, 65, uhd, 350nit, windows 11, stand | ||||||
| DA41185486 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 15.09.2026 | 1,240 |
| Contract object: rechizite | ||||||
| DA41143819 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 11.09.2026 | 1,044 |
| Contract object: hartie copiator a4 alba, 80g, 500 coli/top navigator universal | ||||||
| DA41131371 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | ELECTROMET SRL CUI: 17039811 | furnizare | 39000000-2 | 08.09.2026 | 3,572 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41085131 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41037842 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 24.08.2026 | 810 |
| Contract object: servicii incarcare cartus | ||||||
| DA40835807 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | ELECTROMET SRL CUI: 17039811 | furnizare | 44000000-0 | 16.07.2026 | 2,531 |
| Contract object: materiale intretinere | ||||||
| DA40818890 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CURCUBEU COM SRL CUI: 6003804 | furnizare | 44423000-1 | 14.07.2026 | 2,558 |
| Contract object: materiale intretinere | ||||||
| DA40675497 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 536 |
| Contract object: motocaosa expert 77s | ||||||
| DA40590795 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 10.06.2026 | 625 |
| Contract object: furnituri birou | ||||||
| DA40481571 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 26.05.2026 | 645 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top eclipse | ||||||
| DA40456278 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CURCUBEU COM SRL CUI: 6003804 | furnizare | 44423000-1 | 25.05.2026 | 5,078 |
| Contract object: pachet produse | ||||||
| DA40398783 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44617000-8 | 15.05.2026 | 413 |
| Contract object: cutii arhivare | ||||||
| DA40323318 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 44423000-1 | 06.05.2026 | 579 |
| Contract object: diverse articole - pen tabla interactiva, adaptor wifi tabla, cablu | ||||||
| DA40265456 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | IT SECURITY POINT SRL CUI: 45978338 | servicii | 35125300-2 | 28.04.2026 | 661 |
| Contract object: mentenanta sisteme securitate | ||||||
| DA40045901 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | ELECTROMET SRL CUI: 17039811 | servicii | 39800000-0 | 20.03.2026 | 1,617 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40007610 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 16.03.2026 | 3,685 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA39876880 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 23.02.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA39799910 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | COM AUTO SPORT SRL CUI: 2071610 | furnizare | 34900000-6 | 09.02.2026 | 1,393 |
| Contract object: piese de schimb | ||||||
| DA39700619 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | COMFRIG SRL CUI: 3353619 | servicii | 50720000-8 | 23.01.2026 | 1,166 |
| Contract object: servicii centrala cazan | ||||||
| DA39680493 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | furnizare | 66512100-3 | 20.01.2026 | 3,654 |
| Contract object: polita asigurare | ||||||
| DA39560702 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 17.12.2025 | 300 |
| Contract object: serviciu reparatie calculator | ||||||
| DA39503719 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 10.12.2025 | 806 |
| Contract object: tonere | ||||||
- 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