| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256935 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30199000-0 | 24.09.2026 | 905 |
| Contract object: hartie copiator a4 80/gr mp, 500 coli, ekon copy, router tp link ac 750 c24, mouse logitech usb | ||||||
| DA41217568 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | ALB-RAL PLAST SRL CUI: 39245278 | furnizare | 45421145-2 | 21.09.2026 | 10,013 |
| Contract object: rolete de panza day&night | ||||||
| DA41206495 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 17.09.2026 | 75,360 |
| Contract object: rd 17.9.1.2026 servicii de telecomunicatii | ||||||
| DA41171090 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41145283 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 09.09.2026 | 1,894 |
| Contract object: pachet papetarie | ||||||
| DA41060920 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | 3 D CONTROL DDD SRL CUI: 35616985 | servicii | 90921000-9 | 28.08.2026 | 3,480 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA41042001 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 25.08.2026 | 3,740 |
| Contract object: documente scolare | ||||||
| DA40941690 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 05.08.2026 | 3,552 |
| Contract object: pachet curatenie | ||||||
| DA40883103 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39162100-6 | 24.07.2026 | 25,000 |
| Contract object: pachet materiale didactice pentru clasele v-viii | ||||||
| DA40840617 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | AGRO-TER DAMAF SRL CUI: 35703283 | furnizare | 09111400-4 | 20.07.2026 | 35,100 |
| Contract object: peleti din rumegus lemn | ||||||
| DA40705775 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | IASMI PROLEMN SRL CUI: 40363455 | furnizare | 03413000-8 | 25.06.2026 | 31,500 |
| Contract object: furnizare ,livrare si descarcare lemn de foc | ||||||
| DA40542711 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30199000-0 | 04.06.2026 | 703 |
| Contract object: hartie copiator a4 80g mp 500 coli | ||||||
| DA40275274 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30197630-1 | 29.04.2026 | 752 |
| Contract object: hartie a4 80g/m2 ekon copy si cablu display port - hdmi | ||||||
| DA40154280 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 07.04.2026 | 2,891 |
| Contract object: pachet produse curatenie | ||||||
| DA40049770 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | ULTRAMARIN VOYAGE SRL CUI: 31588254 | servicii | 63510000-7 | 23.03.2026 | 15,000 |
| Contract object: excursie documentara pe traseul dudestii vechi - sibiu | ||||||
| DA39962710 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 09.03.2026 | 708 |
| Contract object: servicii s.u. | ||||||
| DA39937156 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 04.03.2026 | 2,170 |
| Contract object: servicii si produse s.u. | ||||||
| DA39918244 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30199000-0 | 02.03.2026 | 806 |
| Contract object: hartie copiator a4 80g mp 500 colihartie maestro a3 | ||||||
| DA39643025 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | LABOUR SECURITY SRL CUI: 9497176 | servicii | 79417000-0 | 14.01.2026 | 350 |
| Contract object: prestari servicii ssm | ||||||
| DA39642964 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | LABOUR SECURITY SRL CUI: 9497176 | servicii | 71317000-3 | 14.01.2026 | 350 |
| Contract object: prestari servicii psi | ||||||
| DA39556449 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39514500-3 | 16.12.2025 | 1,652 |
| Contract object: pachet servetele pliate | ||||||
| DA39554406 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 16.12.2025 | 2,498 |
| Contract object: pachet produse curatenie | ||||||
| DA39554286 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 16.12.2025 | 2,448 |
| Contract object: pachet produse papetarie | ||||||
| DA39549032 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30197630-1 | 16.12.2025 | 925 |
| Contract object: hartie a4 80g/m2 ekon copy | ||||||
| DA39448037 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37451700-1 | 04.12.2025 | 2,446 |
| Contract object: mingi | ||||||
- 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