| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154820 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 10.09.2026 | 691 |
| Contract object: tonere compatibile hp | ||||||
| DA41144668 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90670000-4 | 09.09.2026 | 10,011 |
| Contract object: servicii de dezinfectare si dezinfestare | ||||||
| DA41145509 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 09.09.2026 | 6,360 |
| Contract object: servicii de medicina muncii | ||||||
| DA41145785 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 09.09.2026 | 6,360 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA40641905 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 17.06.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40642247 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 7,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40549323 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 04.06.2026 | 4,950 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - s | ||||||
| DA40469786 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 25.05.2026 | 3,969 |
| Contract object: carti scolare | ||||||
| DA40221650 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | servicii | 50711000-2 | 22.04.2026 | 1,250 |
| Contract object: lucrari de reparatii si intretinere instalatie electrica | ||||||
| DA40221724 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | servicii | 50000000-5 | 22.04.2026 | 1,250 |
| Contract object: lucrari de reparatii si intretinere instalatie sanitara si termica | ||||||
| DA38908784 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | ZVUK TECH SRL CUI: 44679940 | furnizare | 38520000-6 | 19.09.2025 | 1,660 |
| Contract object: cartus toner compatibil hp laser jet pro 4002/4102 | ||||||
| DA38739383 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 25.08.2025 | 16,900 |
| Contract object: pachet mobilier scolar | ||||||
| DA38278013 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 37400000-2 | 04.06.2025 | 109,920 |
| Contract object: pachet mobilier si articole sportive | ||||||
| DA38231464 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 30.05.2025 | 5,692 |
| Contract object: mobilier gradina/jardiniera dreptunghiulara 60x22x22, ghiveci patrat 30x30, pamant de flori | ||||||
| DA38231872 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 29.05.2025 | 3,306 |
| Contract object: carti scolare premii | ||||||
| DA38194760 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 26.05.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA38177778 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 22.05.2025 | 2,105 |
| Contract object: mobilier gradina | ||||||
| DA38167523 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39298900-6 | 21.05.2025 | 4,111 |
| Contract object: pachet articole decorative | ||||||
| DA38150026 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 20.05.2025 | 78,093 |
| Contract object: pachet cursuri formare | ||||||
| DA37835010 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 04.04.2025 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA37014383 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | IVOASOFT DCS PLATFORM SRL CUI: 45672109 | servicii | 51500000-7 | 26.11.2024 | 11,710 |
| Contract object: servicii de conectare a dispozitivelor hardware - laborator inteligent in unitatii de invatamant | ||||||
| DA37014422 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | IVOASOFT DCS PLATFORM SRL CUI: 45672109 | servicii | 80000000-4 | 26.11.2024 | 17,817 |
| Contract object: servicii de instruire a cadrelor didactice - echipamente de laborator inteligent digital integrat | ||||||
| DA36922169 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | furnizare | 39160000-1 | 14.11.2024 | 1,630 |
| Contract object: mobilier scolar | ||||||
| DA36753871 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | AUTOFRIGO CENTER SRL CUI: 24046641 | furnizare | 39715200-9 | 21.10.2024 | 6,053 |
| Contract object: echipament de incalzire | ||||||
| DA36733099 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 17.10.2024 | 1,177 |
| Contract object: produse de curatenie si papetarie | ||||||
- 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