| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302587 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 39121100-7 | 30.09.2026 | 1,636 |
| Contract object: birou medic cadru metalic 4 sertare blat pal 1200x600x750 mm lk-md | ||||||
| DA41274634 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 3,892 |
| Contract object: pachet alimente | ||||||
| DA41277494 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 28.09.2026 | 893 |
| Contract object: frigider cu o usa arctic af125m40w, 114 l, garden fresh, termostat ajustabil, mix zone, [141854] | ||||||
| DA41262512 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | TOP STING SRL CUI: 28153527 | servicii | 35111000-5 | 28.09.2026 | 2,140 |
| Contract object: rola furtun tip c cu racorduri legate | ||||||
| DA41254504 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 24.09.2026 | 3,065 |
| Contract object: pachet produse curatenie | ||||||
| DA41207846 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 17.09.2026 | 947 |
| Contract object: pachet produse curatenie | ||||||
| DA41144737 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 09.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41120600 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39143116-2 | 07.09.2026 | 1,332 |
| Contract object: pachet patuturi | ||||||
| DA41107754 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 03.09.2026 | 3,519 |
| Contract object: servicii si produse s.u. | ||||||
| DA41085431 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 01.09.2026 | 1,809 |
| Contract object: pachet imprimate | ||||||
| DA41080838 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39143112-4 | 01.09.2026 | 909 |
| Contract object: saltea spuma 80x200cm hulda tare | ||||||
| DA41080774 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | DERATIM TIMIS SRL CUI: 33387940 | furnizare | 90923000-3 | 01.09.2026 | 825 |
| Contract object: servicii de deratizare | ||||||
| DA41080757 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | DERATIM TIMIS SRL CUI: 33387940 | furnizare | 90921000-9 | 01.09.2026 | 1,705 |
| Contract object: servicii de dezinsectie | ||||||
| DA41073967 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32412110-8 | 31.08.2026 | 48,742 |
| Contract object: retea wifi zyxel cu 4 switch si 23 ap | ||||||
| DA41062036 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | A-Z CLEAN BY NICOLLE SRL CUI: 37502499 | servicii | 90900000-6 | 28.08.2026 | 2,800 |
| Contract object: igienizare si spalare saltele 80x200 cm | ||||||
| DA41064570 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 28.08.2026 | 1,796 |
| Contract object: pachet papetarie | ||||||
| DA41064594 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 28.08.2026 | 5,847 |
| Contract object: pachet produse curatenie | ||||||
| DA41007830 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | GWG GREENEUROPAL SRL CUI: 46932673 | lucrari | 45453000-7 | 18.08.2026 | 65,618 |
| Contract object: lucrari de reparatii pardoseli si soclu cantina bela bartok cf oferta depusa la sediul beneficiarulu | ||||||
| DA40928911 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 03.08.2026 | 2,699 |
| Contract object: diverse produse alimentare | ||||||
| DA40928929 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 03.08.2026 | 16 |
| Contract object: gullon bisc.cer.int.f.z 216g | ||||||
| DA40928944 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 03.08.2026 | 1 |
| Contract object: pepene verde ro kg ci | ||||||
| DA40928955 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 03.08.2026 | 5 |
| Contract object: pepene galia ro kg c.i | ||||||
| DA40928969 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 03.08.2026 | 921 |
| Contract object: diverse articole | ||||||
| DA40928983 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 03.08.2026 | 3,194 |
| Contract object: alimente | ||||||
| DA40794617 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 09.07.2026 | 789 |
| Contract object: pachet 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