| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303954 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 30.09.2026 | 1,219 |
| Contract object: diverse articole | ||||||
| DA41244181 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90923000-3 | 23.09.2026 | 1,725 |
| Contract object: servicii de deratizare | ||||||
| DA41244377 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90921000-9 | 23.09.2026 | 3,600 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA41219898 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 22.09.2026 | 3,496 |
| Contract object: produse de curatenie | ||||||
| DA41042071 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | NEGRU TRANS SRL CUI: 16810801 | servicii | 71630000-3 | 25.08.2026 | 950 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA41043237 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 25.08.2026 | 507 |
| Contract object: diverse piese de schimb | ||||||
| DA41036576 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | INFO TRUST SRL CUI: 16370727 | furnizare | 39132100-7 | 24.08.2026 | 2,474 |
| Contract object: rafturi metalice | ||||||
| DA41022661 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 21.08.2026 | 100 |
| Contract object: registre,registre contabile,clasoare,formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA41021646 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 20.08.2026 | 1,565 |
| Contract object: registre,registre contabile,clasoare,formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA40985209 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | NEGRU TRANS SRL CUI: 16810801 | servicii | 71630000-3 | 13.08.2026 | 1,240 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40961632 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | GO-GO AUTO SRL CUI: 16137838 | servicii | 50112000-3 | 10.08.2026 | 9,068 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40847399 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | GO-GO AUTO SRL CUI: 16137838 | servicii | 50112000-3 | 20.07.2026 | 3,894 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40730782 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09134210-2 | 30.06.2026 | 4,103 |
| Contract object: motorina | ||||||
| DA40730483 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | LORENA COM SRL CUI: 2846040 | servicii | 34913000-0 | 30.06.2026 | 598 |
| Contract object: diverse piese de schimb | ||||||
| DA40726843 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 30.06.2026 | 1,405 |
| Contract object: espresor | ||||||
| DA40664806 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 19.06.2026 | 5,801 |
| Contract object: produse de curatenie | ||||||
| DA40626957 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 16.06.2026 | 288 |
| Contract object: diverse piese de schimb | ||||||
| DA40515740 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09134210-2 | 30.05.2026 | 8,531 |
| Contract object: motorina | ||||||
| DA40499931 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 28.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40449046 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | AUTO VOICU SRL CUI: 13340675 | furnizare | 34300000-0 | 22.05.2026 | 802 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40419690 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | SOPHYE FURNITURE SRL CUI: 40323183 | furnizare | 39100000-3 | 19.05.2026 | 39,512 |
| Contract object: mobilier biblioteca | ||||||
| DA40359790 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.05.2026 | 91,700 |
| Contract object: motorina,benzina | ||||||
| DA40332700 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521100-9 | 07.05.2026 | 421 |
| Contract object: diverse articole | ||||||
| DA40295971 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 04.05.2026 | 406 |
| Contract object: diverse articole | ||||||
| DA40289858 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09134210-2 | 30.04.2026 | 5,747 |
| Contract object: motorina | ||||||
- 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