| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283532 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30125110-5 | 29.09.2026 | 4,835 |
| Contract object: cartuse toner imprimante | ||||||
| DA41194318 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | INCLUDO SRL CUI: 52136480 | furnizare | 33196200-2 | 16.09.2026 | 2,600 |
| Contract object: harta tactilo-vizuala inscriptionata braille | ||||||
| DA41193317 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 16.09.2026 | 597 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA41162920 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 11.09.2026 | 1,810 |
| Contract object: produse si servicii psi (stingatoare si hdranti) | ||||||
| DA41161496 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | ADPP CARACAL SRL CUI: 32692511 | lucrari | 45453000-7 | 11.09.2026 | 16,042 |
| Contract object: reparatii la pardoseala din parchet din lemn masiv liceul teoretic mihai viteazul | ||||||
| DA41137890 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | RADFARM SRL CUI: 14175223 | servicii | 60140000-1 | 08.09.2026 | 300 |
| Contract object: transport elevi olimpiada pe ruta caracal-slatina si retur | ||||||
| DA41137770 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | RADFARM SRL CUI: 14175223 | servicii | 60140000-1 | 08.09.2026 | 1,680 |
| Contract object: transport persoane pe ruta caracal- mioveni si retur | ||||||
| DA41134217 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 08.09.2026 | 12,423 |
| Contract object: pachet curatenie | ||||||
| DA41078656 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44192000-2 | 31.08.2026 | 1,489 |
| Contract object: diverse materiale de constructii si intretinere | ||||||
| DA40923461 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | INCLUDO SRL CUI: 52136480 | furnizare | 33196200-2 | 03.08.2026 | 1,960 |
| Contract object: indicatoare tactile inscriptionate braille | ||||||
| DA40775373 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 50310000-1 | 07.07.2026 | 411 |
| Contract object: reparatie imprimante | ||||||
| DA40768112 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.07.2026 | 5,100 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40590869 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44190000-8 | 10.06.2026 | 1,685 |
| Contract object: diverse materiale de constructii | ||||||
| DA40539125 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 03.06.2026 | 1,545 |
| Contract object: pachet papetarie | ||||||
| DA40537098 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 50313200-4 | 03.06.2026 | 880 |
| Contract object: service copiatoare format a3 | ||||||
| DA40537122 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30125110-5 | 03.06.2026 | 8,136 |
| Contract object: cartuse imprimante laser | ||||||
| DA40473538 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.05.2026 | 3,625 |
| Contract object: hartie copiator sky copy a4, 80g, 210x297 mm, 500 coli/top | ||||||
| DA40469200 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 25.05.2026 | 11,789 |
| Contract object: materiale pachet curatenie | ||||||
| DA40158220 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 08.04.2026 | 6,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40010683 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 16.03.2026 | 200 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA40003349 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30125120-8 | 13.03.2026 | 1,210 |
| Contract object: toner cartridge minolta bizhub 223/283 tn 217 ktn, contravaloare service copiatoare, cartus toner br | ||||||
| DA39873651 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 23.02.2026 | 1,612 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39873666 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 23.02.2026 | 806 |
| Contract object: servicii de deratizare | ||||||
| DA39868857 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 23.02.2026 | 200 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39642145 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | MACAE EXIM SRL CUI: 4416413 | servicii | 50720000-8 | 13.01.2026 | 7,200 |
| Contract object: pachet mentenanta 24/7 pentru doua instalatii de ardere cib unigas p=2x350kw | ||||||
- 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