| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291865 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | TRITON SRL CUI: 1970588 | furnizare | 30125000-1 | 29.09.2026 | 5,000 |
| Contract object: consumabile multifunctionala - unitate cilindru, unitate imagine | ||||||
| DA41291891 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 29.09.2026 | 4,995 |
| Contract object: consumabile multifunctionala - cartuse toner | ||||||
| DA41278966 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | DENTSTORE SRL CUI: 29777715 | furnizare | 33140000-3 | 28.09.2026 | 2,479 |
| Contract object: materiale sanitare | ||||||
| DA41181180 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 15.09.2026 | 79 |
| Contract object: pachet materiale sanitare | ||||||
| DA41165674 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 11.09.2026 | 26,496 |
| Contract object: servicii de paza | ||||||
| DA41155672 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 10.09.2026 | 813 |
| Contract object: hartie copiator a4 copy 80g 500/top | ||||||
| DA41157586 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | AMIA INVEST SRL CUI: 14023985 | furnizare | 30192700-8 | 10.09.2026 | 4,519 |
| Contract object: pachet materiale consumabile birotica-papetarie | ||||||
| DA41147475 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 09.09.2026 | 2,190 |
| Contract object: medicina muncii pt scoli | ||||||
| DA41102497 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 08.09.2026 | 1,714 |
| Contract object: pachet materiale | ||||||
| DA41105177 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | IASI IT SRL CUI: 30767707 | furnizare | 48761000-0 | 03.09.2026 | 374 |
| Contract object: antivirus bitdefender internet security, 10 calculatoare 1 an - licenta noua, retail | ||||||
| DA41050635 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41050606 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41047783 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | AMIA INVEST SRL CUI: 14023985 | furnizare | 30192700-8 | 25.08.2026 | 826 |
| Contract object: produse de papetarie | ||||||
| DA41046813 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831240-0 | 25.08.2026 | 1,215 |
| Contract object: pachet produse curatenie | ||||||
| DA40992947 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.08.2026 | 2,595 |
| Contract object: pachet produse de curatenie cf 23200624 | ||||||
| DA40992942 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 24455000-8 | 14.08.2026 | 690 |
| Contract object: pachet produse dezinfectanti | ||||||
| DA40909948 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani numar referinta: r3 cod gtin: | ||||||
| DA40825147 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 16.07.2026 | 3,667 |
| Contract object: pachet diverse materiale | ||||||
| DA40828211 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72600000-6 | 15.07.2026 | 1,900 |
| Contract object: platforma evaluare si organizare examene | ||||||
| DA40799943 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | CASA DESIGN SRL CUI: 10284651 | servicii | 50730000-1 | 10.07.2026 | 1,650 |
| Contract object: incarcare cu freon aparate aer conditionat | ||||||
| DA40789356 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | MAI NET SRL CUI: 14116685 | servicii | 35120000-1 | 09.07.2026 | 2,050 |
| Contract object: dispozitive de supraveghere si de securitate | ||||||
| DA40780601 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | ADEMIS IMPEX SRL CUI: 9107168 | servicii | 79418000-7 | 09.07.2026 | 35,000 |
| Contract object: servicii de consultanta specializata in intocmire doc. licitatie pe seap si pe toata perioada | ||||||
| DA40775630 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | GRUPO SRL CUI: 5070716 | servicii | 79417000-0 | 08.07.2026 | 48,500 |
| Contract object: realizare doc.in ved.obtinerii autorizatiei de securitate la incendiu isu | ||||||
| DA40764935 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999100-6 | 07.07.2026 | 22,050 |
| Contract object: masina de frecat-spalat-uscat pardoseli dure lavor dart 36e | ||||||
| DA40721874 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | CASA DESIGN SRL CUI: 10284651 | servicii | 50730000-1 | 30.06.2026 | 7,920 |
| Contract object: servicii igienizare aparate aer conditionat | ||||||
- 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