| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40775843 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 07.07.2026 | 432 |
| Contract object: pachet 736466 | ||||||
| DA40712094 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 26.06.2026 | 1,742 |
| Contract object: pachet 736464 | ||||||
| DA40558489 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40307338 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 04.05.2026 | 2,320 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40301250 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 04.05.2026 | 11,840 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA39928905 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.03.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39229859 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 06.11.2025 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39197634 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.11.2025 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA38222485 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | EXPERT ASSISTANT PR SRL CUI: 41152502 | servicii | 79400000-8 | 30.05.2025 | 19,950 |
| Contract object: servicii de consultanta, intocmire documentatie / operare seap - achizitii directe - licee | ||||||
| DA38187266 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | HARDCIP SRL CUI: 26626548 | servicii | 50343000-1 | 23.05.2025 | 56,000 |
| Contract object: mentenata a sistemului de supraveghere int ext | ||||||
| DA38187270 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | RE-VISSION CONCEPT SRL CUI: 51109151 | servicii | 50312000-5 | 23.05.2025 | 66,640 |
| Contract object: mententa it | ||||||
| DA38020719 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 05.05.2025 | 8,427 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA38020377 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | VIVA TELECOM SRL CUI: 28615774 | servicii | 72000000-5 | 05.05.2025 | 4,392 |
| Contract object: mentenanta it platforma educationala | ||||||
| DA38008648 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 30.04.2025 | 2,640 |
| Contract object: purificator lafantana | ||||||
| DA37982294 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.04.2025 | 2,320 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA37981729 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 28.04.2025 | 11,840 |
| Contract object: platforma de management educational adservio | ||||||
| DA37814574 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | KOMPASS DESIGN PROJECT SRL CUI: 36761347 | servicii | 79400000-8 | 02.04.2025 | 6,000 |
| Contract object: servicii de consultanta in seap | ||||||
| DA37467045 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 14.02.2025 | 3,063 |
| Contract object: pach29343 | ||||||
| DA37460048 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 12.02.2025 | 6,216 |
| Contract object: pachet papetarie liceul teoretic george calinescu | ||||||
| DA37188606 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.12.2024 | 5,267 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA36747699 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.10.2024 | 633 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA36747702 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.10.2024 | 1,053 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA36695176 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | BULIGA CARMEN PERSOANA FIZICA AUTORIZATA CUI: 46282627 | furnizare | 30192000-1 | 11.10.2024 | 1,294 |
| Contract object: cutie pentru depozitarea telefoanelor phone jail | ||||||
| DA36676332 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 09.10.2024 | 7,214 |
| Contract object: pachet 26900 | ||||||
| DA36511519 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 13.09.2024 | 5,920 |
| Contract object: adservio - servicii de management educational | ||||||
- 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