| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199896 | LICEUL TEORETIC CUI: 4568390 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 17.09.2026 | 17,900 |
| Contract object: propan lichefiat | ||||||
| DA41158468 | LICEUL TEORETIC CUI: 4568390 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 11.09.2026 | 1,180 |
| Contract object: articole papetarie | ||||||
| DA41113759 | LICEUL TEORETIC CUI: 4568390 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 04.09.2026 | 2,453 |
| Contract object: pachet imprimate scolare | ||||||
| DA40941390 | LICEUL TEORETIC CUI: 4568390 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39830000-9 | 05.08.2026 | 5,863 |
| Contract object: pachet produse menajere | ||||||
| DA40206229 | LICEUL TEORETIC CUI: 4568390 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40016191 | LICEUL TEORETIC CUI: 4568390 | BOGMI SERVICE SRL CUI: 19178310 | servicii | 90513100-7 | 17.03.2026 | 1,750 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39891697 | LICEUL TEORETIC CUI: 4568390 | CROMA IMPEX SRL CUI: 5165786 | servicii | 34224200-5 | 25.02.2026 | 1,409 |
| Contract object: reparatie fiat ducato | ||||||
| DA39777815 | LICEUL TEORETIC CUI: 4568390 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39831240-0 | 06.02.2026 | 3,942 |
| Contract object: pachet produse menajere | ||||||
| DA39691218 | LICEUL TEORETIC CUI: 4568390 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 22.01.2026 | 19,400 |
| Contract object: 09122110-4 propan lichefiat (rev.2 | ||||||
| DA39653458 | LICEUL TEORETIC CUI: 4568390 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39489083 | LICEUL TEORETIC CUI: 4568390 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 09.12.2025 | 2,515 |
| Contract object: pachet consumabile | ||||||
| DA39444906 | LICEUL TEORETIC CUI: 4568390 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 05.12.2025 | 14,560 |
| Contract object: gaz petrolier lichefiat - propan | ||||||
| DA39446976 | LICEUL TEORETIC CUI: 4568390 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39831240-0 | 04.12.2025 | 6,933 |
| Contract object: pachet produse menajere | ||||||
| DA39147736 | LICEUL TEORETIC CUI: 4568390 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39831240-0 | 24.10.2025 | 4,655 |
| Contract object: produse de curatenie | ||||||
| DA38851208 | LICEUL TEORETIC CUI: 4568390 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39224340-3 | 11.09.2025 | 1,140 |
| Contract object: pachet produse menajere | ||||||
| DA38809874 | LICEUL TEORETIC CUI: 4568390 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 09.09.2025 | 1,511 |
| Contract object: pachet imprimate | ||||||
| DA38810117 | LICEUL TEORETIC CUI: 4568390 | SINERGY SRL CUI: 9443036 | servicii | 30213300-8 | 05.09.2025 | 1,600 |
| Contract object: pachet it | ||||||
| DA38661467 | LICEUL TEORETIC CUI: 4568390 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39830000-9 | 07.08.2025 | 7,255 |
| Contract object: pachet produse menajere | ||||||
| DA38655751 | LICEUL TEORETIC CUI: 4568390 | WEB IT CONSTRUCT SRL CUI: 43045146 | servicii | 30236000-2 | 07.08.2025 | 3,590 |
| Contract object: diverse tipuri de echipamente computerizate | ||||||
| DA38564866 | LICEUL TEORETIC CUI: 4568390 | CROMA IMPEX SRL CUI: 5165786 | lucrari | 34224200-5 | 21.07.2025 | 966 |
| Contract object: reparatie fiat ducato | ||||||
| DA38451801 | LICEUL TEORETIC CUI: 4568390 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 02.07.2025 | 861 |
| Contract object: pachet bitotica | ||||||
| DA38337447 | LICEUL TEORETIC CUI: 4568390 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 39717200-3 | 16.06.2025 | 1,765 |
| Contract object: aer conditionat | ||||||
| DA38337483 | LICEUL TEORETIC CUI: 4568390 | IT PLUS SHOP SRL CUI: 30991975 | servicii | 45331220-4 | 16.06.2025 | 504 |
| Contract object: montaj aparat aer conditionat, la sediul clientului | ||||||
| DA38337507 | LICEUL TEORETIC CUI: 4568390 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 45331200-8 | 16.06.2025 | 84 |
| Contract object: suporti metalici de perete ptr montaj aparat aer conditionat | ||||||
| DA38242979 | LICEUL TEORETIC CUI: 4568390 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 30192000-1 | 30.05.2025 | 1,720 |
| Contract object: accesorii de birou | ||||||
- 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