| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258246 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 44316510-6 | 24.09.2026 | 377 |
| Contract object: pachet materiale feronerie usi | ||||||
| DA41236168 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 22.09.2026 | 550 |
| Contract object: timbre postale | ||||||
| DA41236034 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 35123400-6 | 22.09.2026 | 152 |
| Contract object: suport ecuson ecusoane orizontal cu snur textil | ||||||
| DA41224691 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 50313200-4 | 21.09.2026 | 688 |
| Contract object: pachet reparatie acvd021015537 a8a5021019351 - multifunctionale | ||||||
| DA41214215 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 18.09.2026 | 495 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41194079 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 22458000-5 | 16.09.2026 | 518 |
| Contract object: pachet tipizate imprimate scolare | ||||||
| DA41174340 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 14.09.2026 | 2,752 |
| Contract object: pachet cartuse de toner nr. 2 | ||||||
| DA41152943 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | ARDECO CAP SRL CUI: 30600155 | furnizare | 44110000-4 | 10.09.2026 | 1,051 |
| Contract object: pachet materiale constructii - vopsitorie si igienizare corp b | ||||||
| DA41143558 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | ARDECO CAP SRL CUI: 30600155 | furnizare | 44110000-4 | 09.09.2026 | 739 |
| Contract object: pachet materiale constructii - vopsitorie si igienizare corp a | ||||||
| DA41093139 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | ARDECO CAP SRL CUI: 30600155 | furnizare | 44411000-4 | 02.09.2026 | 1,398 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA41060712 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42970000-6 | 27.08.2026 | 855 |
| Contract object: pachet accesorii masina de spalat sala sport - model karcher br 40/25 c | ||||||
| DA41052630 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39112000-0 | 26.08.2026 | 6,300 |
| Contract object: scaun werzalit | ||||||
| DA41029701 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39713431-3 | 21.08.2026 | 295 |
| Contract object: pachet 2 seturi saci si filtru aspirator karcher nt 27/1 | ||||||
| DA40984820 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 12.08.2026 | 474 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA40976783 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 5,480 |
| Contract object: pachet parchet si materiale auxiliare de montaj | ||||||
| DA40973692 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237260-9 | 11.08.2026 | 128 |
| Contract object: suport tv perete hama 220813, fix, 32-75, 40kg, negru | ||||||
| DA40870948 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 24453000-4 | 23.07.2026 | 72 |
| Contract object: glypho 1l | ||||||
| DA40854531 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 21.07.2026 | 5,802 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40849902 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 20.07.2026 | 318 |
| Contract object: cyber_in! | ||||||
| DA40847751 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 20.07.2026 | 1,925 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40835404 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | ARDECO CAP SRL CUI: 30600155 | furnizare | 44192000-2 | 16.07.2026 | 1,164 |
| Contract object: pachet materiale constructii montaj gresie si vopsitorie sala de clasa nr. 2 - corp b | ||||||
| DA40772179 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 16160000-4 | 07.07.2026 | 438 |
| Contract object: carucior si furtun gradina spatii verzi | ||||||
| DA40729463 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 2,405 |
| Contract object: pachet usi metalice si materiale auxiliare montaj | ||||||
| DA40725169 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 7,506 |
| Contract object: pachet parchet si materiale auxiliare de montaj | ||||||
| DA40685663 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 23.06.2026 | 1,566 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||||
- 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