| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305161 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 30.09.2026 | 9,460 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41024093 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 20.08.2026 | 296 |
| Contract object: servicii de intretinere auto | ||||||
| DA41012231 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41012006 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40968295 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 11.08.2026 | 5,259 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40611686 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.06.2026 | 6,650 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40472162 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 25.05.2026 | 3,619 |
| Contract object: pachet carti | ||||||
| DA40371648 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | GABRIELLE TEHNOLOGIC SRL CUI: 30172598 | furnizare | 45421145-2 | 12.05.2026 | 9,996 |
| Contract object: rolete textile | ||||||
| DA40307219 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 04.05.2026 | 3,090 |
| Contract object: eroi in vacanta (evaluare pentru clasa a ii-a) | ||||||
| DA40244384 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 24.04.2026 | 900 |
| Contract object: servicii verificare instalatie incendiu | ||||||
| DA40208305 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | CREATIVE LITERAM SRL CUI: 44272821 | furnizare | 22462000-6 | 20.04.2026 | 4,000 |
| Contract object: produse publicitare | ||||||
| DA40179556 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | CREATIVE LITERAM SRL CUI: 44272821 | furnizare | 37800000-6 | 15.04.2026 | 11,934 |
| Contract object: consumabile cerc arta | ||||||
| DA40179889 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | CREATIVE LITERAM SRL CUI: 44272821 | furnizare | 42715000-1 | 15.04.2026 | 4,360 |
| Contract object: consumabile- eu sunt mandra si cos ie | ||||||
| DA40141272 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | ASCENDIS CONSULTING SRL CUI: 9398288 | servicii | 79952000-2 | 03.04.2026 | 36,267 |
| Contract object: servicii de organizare de eveniment | ||||||
| DA40120102 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39300000-5 | 01.04.2026 | 11,200 |
| Contract object: ups cu stabilizator cu baterii si prize | ||||||
| DA40105148 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.03.2026 | 5,018 |
| Contract object: pachet diverse articole | ||||||
| DA40092490 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | CREATIVE LITERAM SRL CUI: 44272821 | furnizare | 39162110-9 | 27.03.2026 | 25,922 |
| Contract object: consumabile activitati remediale | ||||||
| DA40075716 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 25.03.2026 | 74,912 |
| Contract object: oferta carti de biblioteca | ||||||
| DA40068815 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 24.03.2026 | 43,490 |
| Contract object: decathlon est- pachet articole sportive cf oferta nr 1 din data 20.03.2026 | ||||||
| DA40059668 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 23.03.2026 | 1,653 |
| Contract object: perna gradina sezlong rebsenge gri inchis | ||||||
| DA40037920 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | CREATIVE LITERAM SRL CUI: 44272821 | furnizare | 22113000-5 | 19.03.2026 | 5,999 |
| Contract object: carti biblioteca mobila | ||||||
| DA39985040 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | CREATIVE LITERAM SRL CUI: 44272821 | furnizare | 39162100-6 | 11.03.2026 | 49,594 |
| Contract object: consumabile consiliere elevi | ||||||
| DA39940445 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | TITI SISTEMS SRL CUI: 14647539 | furnizare | 48760000-3 | 04.03.2026 | 570 |
| Contract object: antivirus eset security ultimate | ||||||
| DA39936538 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 04.03.2026 | 3,080 |
| Contract object: pachet consumabile cerc arta | ||||||
| DA39926339 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | ROART DISTRIBUTION SRL CUI: 17165879 | furnizare | 37800000-6 | 03.03.2026 | 1,952 |
| Contract object: pachet materiale pictura - cc2246 | ||||||
- 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