| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187952 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | BROKER LICENTA SOFTWARE SRL CUI: 48574890 | furnizare | 48310000-4 | 15.09.2026 | 945 |
| Contract object: licenra adobe acrobat pro 2020 licenta permanenta | ||||||
| DA41158022 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 39300000-5 | 10.09.2026 | 23,032 |
| Contract object: table interactive | ||||||
| DA41134657 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | WEBNET SOLUTIONS SRL CUI: 18342634 | servicii | 48760000-3 | 08.09.2026 | 5,744 |
| Contract object: software office 365+antivirus bitdefender | ||||||
| DA41134529 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | NADMED LEADER SRL CUI: 41040029 | servicii | 85147000-1 | 08.09.2026 | 6,225 |
| Contract object: servicii medicina muncii,servicii psihologie,examen coprobacteriologic,examen coproparazitologic | ||||||
| DA41126843 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 664 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA41073016 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 29.08.2026 | 1,075 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA41070259 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30237300-2 | 28.08.2026 | 1,101 |
| Contract object: accesori informatice | ||||||
| DA41063254 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | WEBNET SOLUTIONS SRL CUI: 18342634 | furnizare | 48760000-3 | 28.08.2026 | 5,471 |
| Contract object: software office 365+antivirus bitdefender | ||||||
| DA41029954 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | GECOR SRL CUI: 25063551 | furnizare | 39512500-9 | 21.08.2026 | 17,187 |
| Contract object: lenjerie gradinita | ||||||
| DA40921011 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 2,409 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40909223 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EASY NOVA BUSINESS SRL CUI: 34999629 | furnizare | 39831240-0 | 29.07.2026 | 12,374 |
| Contract object: produse de curatenie | ||||||
| DA40798344 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 4,633 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40768138 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 06.07.2026 | 8,031 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40668366 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 19.06.2026 | 5,756 |
| Contract object: articole de papetarie | ||||||
| DA40538224 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | TRYAMM NET SRL CUI: 13146610 | furnizare | 31154000-0 | 03.06.2026 | 798 |
| Contract object: surse de alimentare electrica continua | ||||||
| DA40538384 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125100-2 | 03.06.2026 | 1,939 |
| Contract object: cartus toner pantum tl5120xp | ||||||
| DA40425535 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | EASY NOVA BUSINESS SRL CUI: 34999629 | furnizare | 39831240-0 | 20.05.2026 | 7,521 |
| Contract object: produse de curatenie | ||||||
| DA40426449 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 717 |
| Contract object: materiale reparatii | ||||||
| DA40408063 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 18.05.2026 | 2,600 |
| Contract object: dozator apa de podea multifunctional zass zwd 23 wf cu sistem de filtrare a apei, apa calda/apa rec | ||||||
| DA40331929 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30213100-6 | 07.05.2026 | 55,200 |
| Contract object: pachet echipamente it hardware | ||||||
| DA40331970 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125100-2 | 07.05.2026 | 20,000 |
| Contract object: pachet tonere imprimante | ||||||
| DA40323153 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | DERRYA TRAVEL AGENCY SRL CUI: 51005100 | servicii | 63515000-2 | 06.05.2026 | 45,540 |
| Contract object: servicii de turism | ||||||
| DA40322810 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 06.05.2026 | 20,000 |
| Contract object: cursuri formare cadre didactice | ||||||
| DA40319954 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 06.05.2026 | 4,958 |
| Contract object: side by side hisense rf749n4swse, total no frost, 579 l, h 178.5 cm, clasa e, dozator apa, wi-fi, ar | ||||||
| DA40314755 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39160000-1 | 05.05.2026 | 49,111 |
| Contract object: mobilier scolar-pnras | ||||||
- 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