| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302030 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 30.09.2026 | 3,037 |
| Contract object: pachet curatenie | ||||||
| DA41283893 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | TEMATIC CONSULT SRL CUI: 29271091 | servicii | 79417000-0 | 30.09.2026 | 1,000 |
| Contract object: servicii de prevenirea si stingerea incendiilor | ||||||
| DA41284674 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 29.09.2026 | 7,273 |
| Contract object: pachet materiale diverse | ||||||
| DA41276988 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CRISANDREI EXIM SRL CUI: 28299400 | furnizare | 34224200-5 | 28.09.2026 | 854 |
| Contract object: pachet piese | ||||||
| DA41260364 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 24.09.2026 | 614 |
| Contract object: servicii psi (stingatoare si hidranti) | ||||||
| DA41238095 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 23.09.2026 | 2,787 |
| Contract object: rca 12 luni b8 autoutilitara | ||||||
| DA41202419 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | MARFYM INVEST SRL CUI: 29090370 | servicii | 60130000-8 | 17.09.2026 | 9,700 |
| Contract object: transport elevi | ||||||
| DA41098080 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CONSTRUCT URBAN SRL CUI: 20767203 | lucrari | 45453000-7 | 02.09.2026 | 70,195 |
| Contract object: montaj parchet laminat, reparatii curente si zugravelii (structura liceul tehnologic) | ||||||
| DA41086027 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 01.09.2026 | 4,323 |
| Contract object: pachet materiale diverse | ||||||
| DA41057001 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | BESA PEST SRL CUI: 37956835 | servicii | 90921000-9 | 26.08.2026 | 6,000 |
| Contract object: prestare servicii de dezinsectie si deratizare la liceul teoretic ana ipatescu | ||||||
| DA41049684 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | VAN CUSTOM SRL CUI: 39586208 | furnizare | 32331300-5 | 26.08.2026 | 17,999 |
| Contract object: instalatie sistem pa | ||||||
| DA41049700 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | NIXTECH SRL CUI: 39586194 | lucrari | 51313000-9 | 26.08.2026 | 7,865 |
| Contract object: lucrari sistem de sonorizare | ||||||
| DA41040119 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | GOFA INVEST SRL CUI: 15770920 | furnizare | 48822000-6 | 24.08.2026 | 28,994 |
| Contract object: server hp proliant ml350 g10 | ||||||
| DA40976039 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | DAVMIL DECOR SRL CUI: 34776538 | lucrari | 45453000-7 | 11.08.2026 | 67,143 |
| Contract object: lucrari de reparatii si zugraveli la liceul ana ipatescu gherla | ||||||
| DA40814410 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.07.2026 | 30,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40809540 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 13.07.2026 | 5,041 |
| Contract object: pachet materiale diverse | ||||||
| DA40809564 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 13.07.2026 | 730 |
| Contract object: pachet materiale diverse | ||||||
| DA40795749 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | VASROM SECURITY SRL CUI: 34700254 | servicii | 42961100-1 | 09.07.2026 | 3,200 |
| Contract object: intocmire proiect tehnic sisteme de securitate | ||||||
| DA40783565 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | MARFYM INVEST SRL CUI: 29090370 | servicii | 60130000-8 | 09.07.2026 | 1,050 |
| Contract object: transport persoane | ||||||
| DA40774630 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45453000-7 | 07.07.2026 | 270,000 |
| Contract object: lucrari de reparatii si reabilitare acoperis | ||||||
| DA40706949 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 26.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40681824 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | TEMATIC CONSULT SRL CUI: 29271091 | servicii | 79417000-0 | 24.06.2026 | 1,000 |
| Contract object: servicii de prevenirea si stingerea incendiilor | ||||||
| DA40695682 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 24.06.2026 | 1,455 |
| Contract object: pachet curatenie | ||||||
| DA40695738 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 24.06.2026 | 668 |
| Contract object: produse papetarie | ||||||
| DA40628244 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30199000-0 | 15.06.2026 | 2,688 |
| Contract object: produse de papetarie si consumabile | ||||||
- 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