| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272599 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 28.09.2026 | 2,162 |
| Contract object: pachete de alimente | ||||||
| DA41263149 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 24.09.2026 | 385 |
| Contract object: 1- orink or-cf283x / crg737h toner negru compatibil 283x / 737 4 x 53.00 = 212.00 lei 2- retech rt-0 | ||||||
| DA41254439 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | PROINVEST SRL CUI: 7679503 | furnizare | 44192000-2 | 24.09.2026 | 1,104 |
| Contract object: materiale de constructii diverse | ||||||
| DA41254491 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | PROINVEST SRL CUI: 7679503 | furnizare | 39831240-0 | 24.09.2026 | 4,101 |
| Contract object: produse de curatenie | ||||||
| DA41236094 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 22.09.2026 | 1,429 |
| Contract object: pachet tipizate scolare | ||||||
| DA41221674 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 21.09.2026 | 2,303 |
| Contract object: pachete de alimente | ||||||
| DA41169830 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 14.09.2026 | 2,998 |
| Contract object: pachete de alimente | ||||||
| DA41120209 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 09.09.2026 | 569 |
| Contract object: pachete de alimente | ||||||
| DA41115227 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | ALX-ROM SRL CUI: 7093040 | furnizare | 15811100-7 | 07.09.2026 | 317 |
| Contract object: autoritatea contractanta intentioneaza sa achizitioneze produse de panificatie (paine alba). cantita | ||||||
| DA41114821 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 04.09.2026 | 2,076 |
| Contract object: pachete de alimente | ||||||
| DA40972718 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CONFTEXTIL VALENTINO SRL CUI: 42581855 | furnizare | 39515100-6 | 11.08.2026 | 3,975 |
| Contract object: perdea | ||||||
| DA40888570 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 30192700-8 | 27.07.2026 | 1,852 |
| Contract object: papetarie | ||||||
| DA40885728 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | PROINVEST SRL CUI: 7679503 | furnizare | 44192000-2 | 27.07.2026 | 618 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40885664 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 27.07.2026 | 181 |
| Contract object: pachete de alimente | ||||||
| DA40880266 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 24.07.2026 | 471 |
| Contract object: materiale de constructii | ||||||
| DA40851656 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 21.07.2026 | 439 |
| Contract object: pachete de alimente | ||||||
| DA40814136 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 14.07.2026 | 330 |
| Contract object: pachete de alimente | ||||||
| DA40787942 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 09.07.2026 | 120 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendii | ||||||
| DA40770599 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 08.07.2026 | 260 |
| Contract object: pachete de alimente | ||||||
| DA40741035 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | ALX-ROM SRL CUI: 7093040 | furnizare | 15811100-7 | 02.07.2026 | 43 |
| Contract object: cantitatea de30 bucati este estimativa. livrarea se va face zilnic, in functie de necesarul real al | ||||||
| DA40711279 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 | servicii | 45333000-0 | 26.06.2026 | 20,661 |
| Contract object: proiectare, avizare si executie instalatie utilizare gaze | ||||||
| DA40674137 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 24.06.2026 | 773 |
| Contract object: pachte de alimente | ||||||
| DA40621214 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 15.06.2026 | 1,586 |
| Contract object: pachete de alimente | ||||||
| DA40591112 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 03222321-9 | 10.06.2026 | 130 |
| Contract object: mere | ||||||
| DA40569455 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | CAMELIA IMPEX SRL CUI: 11431599 | furnizare | 15897300-5 | 08.06.2026 | 1,961 |
| Contract object: pachete de alimente | ||||||
- 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