| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287748 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 30.09.2026 | 3,141 |
| Contract object: pachet articole birou 2909 | ||||||
| DA41142806 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 09.09.2026 | 516 |
| Contract object: cutie depozitare 24 l | ||||||
| DA41131830 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41043437 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | FERNICO SRL CUI: 5665021 | servicii | 45310000-3 | 26.08.2026 | 810 |
| Contract object: masuratori prize de pamant | ||||||
| DA41047158 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | DEA-DENI SRL CUI: 24525032 | servicii | 90921000-9 | 26.08.2026 | 3,050 |
| Contract object: servicii dezinfectie si dezinsectie + servicii deratizare liceu + css | ||||||
| DA41047182 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | DEA-DENI SRL CUI: 24525032 | servicii | 90921000-9 | 26.08.2026 | 528 |
| Contract object: servicii dezinfectie si dezinsectie + servicii deratizare gradinita | ||||||
| DA41025256 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | YRI TRANSCOM SRL CUI: 24845134 | servicii | 71631200-2 | 21.08.2026 | 207 |
| Contract object: inspectie tehnica microbuz/autobuz bv 15 lyb | ||||||
| DA41025323 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 20.08.2026 | 1,670 |
| Contract object: pachet articole curatenie 2008a | ||||||
| DA41025339 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | VALDORIS COM SRL CUI: 11527180 | servicii | 30192700-8 | 20.08.2026 | 368 |
| Contract object: pachet papetarie 2008b | ||||||
| DA41025349 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 20.08.2026 | 1,001 |
| Contract object: pachet papetarie 2008c | ||||||
| DA40934197 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.08.2026 | 23,355 |
| Contract object: pachet carti | ||||||
| DA40913872 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.07.2026 | 3,090 |
| Contract object: pachet produse de curatenie cf 7066919 | ||||||
| DA40913888 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.07.2026 | 1,073 |
| Contract object: pachet produse de curatenie cf 7066918 | ||||||
| DA40893896 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39221110-1 | 28.07.2026 | 275 |
| Contract object: bol opal 15 cm | ||||||
| DA40858804 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | SERVMONT GROUP CONSULTING SRL CUI: 32037148 | servicii | 45453000-7 | 22.07.2026 | 17,372 |
| Contract object: reparatii gradinita | ||||||
| DA40858823 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | SERVMONT GROUP CONSULTING SRL CUI: 32037148 | servicii | 45453000-7 | 22.07.2026 | 9,520 |
| Contract object: reparatii sala de sport liceu | ||||||
| DA40846177 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | SHORTCUT SRL CUI: 14174368 | furnizare | 30213100-6 | 18.07.2026 | 59,955 |
| Contract object: dispozitive mobile (laptopuri, scaner 3d portabil) | ||||||
| DA40802181 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | furnizare | 22110000-4 | 13.07.2026 | 242 |
| Contract object: pachet harti mihail saulescu | ||||||
| DA40800302 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 10.07.2026 | 1,620 |
| Contract object: pachet harti de perete | ||||||
| DA40800420 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | SHORTCUT SRL CUI: 14174368 | furnizare | 30237200-1 | 10.07.2026 | 52 |
| Contract object: axagon cititor electronic carti de identitate | ||||||
| DA40792528 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | JACOB TODAY SRL CUI: 25109101 | furnizare | 18143000-3 | 09.07.2026 | 191 |
| Contract object: jacheta ardon a4tech | ||||||
| DA40792654 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39530000-6 | 09.07.2026 | 1,305 |
| Contract object: pachet covor intrare | ||||||
| DA40794434 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | JACOB TODAY SRL CUI: 25109101 | furnizare | 44423000-1 | 09.07.2026 | 394 |
| Contract object: pachet diverse articole | ||||||
| DA40783367 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 08.07.2026 | 1,903 |
| Contract object: materiale functionale | ||||||
| DA40782141 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | FERNICO SRL CUI: 5665021 | furnizare | 44423000-1 | 08.07.2026 | 1,653 |
| Contract object: pachet materiale de constructie | ||||||
- 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