| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270579 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | GENERAL SORAX SRL CUI: 46225117 | furnizare | 14820000-5 | 25.09.2026 | 1,127 |
| Contract object: geam termopan | ||||||
| DA41191818 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ELADA SRL CUI: 4448636 | furnizare | 39100000-3 | 22.09.2026 | 7,560 |
| Contract object: dulap casetat | ||||||
| DA41191124 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | servicii | 45432113-9 | 16.09.2026 | 7,025 |
| Contract object: montaj parchet | ||||||
| DA41002437 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30199000-0 | 17.08.2026 | 3,259 |
| Contract object: pachet papetarie, furnituri de birou | ||||||
| DA41002465 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 44192000-2 | 17.08.2026 | 19,831 |
| Contract object: pachet materiale parchet | ||||||
| DA40973888 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 12.08.2026 | 826 |
| Contract object: carburanti auto pe bonuri valorice | ||||||
| DA40938063 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 04.08.2026 | 10,440 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40892856 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 27.07.2026 | 3,988 |
| Contract object: documente scolare | ||||||
| DA40795326 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 44190000-8 | 09.07.2026 | 17,694 |
| Contract object: pachet materiale reparatii si diverse unelte, scule | ||||||
| DA40693624 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30125100-2 | 24.06.2026 | 3,960 |
| Contract object: pachet tonere | ||||||
| DA40618180 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 12.06.2026 | 60,000 |
| Contract object: oferta lemn de foc | ||||||
| DA40588625 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 10.06.2026 | 2,674 |
| Contract object: pachet medalii ,cupe , tricouri lv | ||||||
| DA40500880 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39516000-2 | 28.05.2026 | 36,160 |
| Contract object: pachet mobilier | ||||||
| DA40457236 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 25.05.2026 | 1,480 |
| Contract object: medalie 0850 personalizata , panglica | ||||||
| DA40441260 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30216110-0 | 20.05.2026 | 6,400 |
| Contract object: camera de documente v500, 8.0 mp auto focus, max a3,usb/vga/hdmi ,3244*2440 pixel, max 100x zoom dig | ||||||
| DA40441276 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 42418910-1 | 20.05.2026 | 5,125 |
| Contract object: carucior incarcare, stocare si transport dispozitive inteligente, 20 prize | ||||||
| DA40441295 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30213100-6 | 20.05.2026 | 69,500 |
| Contract object: notebook hp 250r g10, 15.6 full hd sva, intel core 5 120u, ram 16gb ddr5, ssd 512gb, windows 11 pro | ||||||
| DA40441324 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30195200-4 | 20.05.2026 | 44,625 |
| Contract object: tabla interactiva dahua deephub lite edu st420-l, 86, uhd, 350nit, ips, contrast 1200:1, android 1 | ||||||
| DA40441349 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ADISAN SYSTEMS SRL CUI: 11296506 | servicii | 51000000-9 | 20.05.2026 | 9,750 |
| Contract object: servicii de instalare si configurare | ||||||
| DA40441439 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | furnizare | 22110000-4 | 20.05.2026 | 1,462 |
| Contract object: pachet carti litera | ||||||
| DA40438034 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 20.05.2026 | 1,578 |
| Contract object: pachet carti | ||||||
| DA40438093 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22110000-4 | 20.05.2026 | 1,605 |
| Contract object: pachet carti premii | ||||||
| DA40379206 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 13.05.2026 | 711 |
| Contract object: pachet aplicatii editare diplome&foi matricole standard 12 luni | ||||||
| DA40232453 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60140000-1 | 23.04.2026 | 6,000 |
| Contract object: transport de persoane in trafic national | ||||||
| DA40209499 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39162110-9 | 20.04.2026 | 19,180 |
| Contract object: ghiozdan complet echipat | ||||||
- 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