| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244616 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | ACME LIMITED SRL CUI: 37485924 | furnizare | 72268000-1 | 25.09.2026 | 2,750 |
| Contract object: drepturi de utilizare acmesuite portofoliu/ c.a.b. aab5rgadt45 | ||||||
| DA41236347 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 23.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei/c.a.b. aab5rfs9k5d | ||||||
| DA41228895 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | JANDY SRL CUI: 4807268 | furnizare | 44423000-1 | 21.09.2026 | 4,075 |
| Contract object: articole diverse/ c.a.b.aab5emxp8ak | ||||||
| DA41213181 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 18.09.2026 | 7,455 |
| Contract object: articole birou/ c.a.b. aab5btxx953 | ||||||
| DA41203939 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 17.09.2026 | 846 |
| Contract object: materiale/ c.a.b. aab5btrmfh4 | ||||||
| DA41204019 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 17.09.2026 | 1,078 |
| Contract object: materiale/c.a.b. aab4xdga42b | ||||||
| DA41061188 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | servicii | 72261000-2 | 28.08.2026 | 37,190 |
| Contract object: administrare, mentenanta, suport tehnic, consultanta si actualizari/c.a.b. aab5d8e63a2 | ||||||
| DA41044881 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | lucrari | 50720000-8 | 25.08.2026 | 143,000 |
| Contract object: reabilitare instalatie termica / c.a.b. aab5g8e94n8 | ||||||
| DA41027649 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 20.08.2026 | 2,441 |
| Contract object: materiale | ||||||
| DA41027667 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 20.08.2026 | 6,974 |
| Contract object: materiale | ||||||
| DA41014309 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 32342412-3 | 19.08.2026 | 4,950 |
| Contract object: sistem audio jbl partybox ultimate, 1100w cu microfon/ c.a.b. aab59rrf4s5 | ||||||
| DA41009524 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42996300-7 | 18.08.2026 | 207 |
| Contract object: racleta geam cu coada telescopica/ c.a.b. aab4magd86d | ||||||
| DA41009569 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | TOMA-VIV SRL CUI: 15348853 | furnizare | 33763000-6 | 18.08.2026 | 161 |
| Contract object: rola prosop hartie/ c.a.b. aab4magd86d | ||||||
| DA41009600 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44810000-1 | 18.08.2026 | 350 |
| Contract object: lac protector extra stejar 2.5l / c.a.b. aab4magd86d | ||||||
| DA41009652 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39224210-3 | 18.08.2026 | 31 |
| Contract object: trafalet 25cm/ c.a.b. aab4magd86d | ||||||
| DA41009694 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44812400-9 | 18.08.2026 | 7 |
| Contract object: gratar trafalet 31*26cm/ c.a.b. aab4magd86d | ||||||
| DA41009751 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39831240-0 | 18.08.2026 | 240 |
| Contract object: solutie geamuri 750ml/ c.a.b. aab4magd86d | ||||||
| DA41009799 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39831240-0 | 18.08.2026 | 324 |
| Contract object: solutie pardoseli curatare intensiva 1l / c.a.b. aab4magd86d | ||||||
| DA41006993 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | SAN SRL CUI: 942210 | furnizare | 30125100-2 | 18.08.2026 | 1,354 |
| Contract object: consumabile birou si toner pentru imprimanta / c.a.b. aab4xdga42b | ||||||
| DA40973370 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 35120000-1 | 17.08.2026 | 49,965 |
| Contract object: extindere si centralizare sistem supraveghere video/ c.a.b. aab5d923t2n | ||||||
| DA40969620 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INOVATECH MANAGEMENT SRL CUI: 41039091 | furnizare | 39120000-9 | 11.08.2026 | 269,400 |
| Contract object: mobilier scolar/ c.a.b. aab59kbt8e5 | ||||||
| DA40964569 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30199000-0 | 10.08.2026 | 2,400 |
| Contract object: articole de papetarie si alte articole din hartie/c.a.b. aab4xdga42b | ||||||
| DA40964098 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30199000-0 | 10.08.2026 | 6,160 |
| Contract object: articole de papetarie/c.a.b. aab4xdga42b | ||||||
| DA40942611 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 31625200-5 | 05.08.2026 | 9,000 |
| Contract object: servicii de mentenanta si interventie/c.a.b. aab4cepx7nk | ||||||
| DA40937160 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 50610000-4 | 05.08.2026 | 5,200 |
| Contract object: servicii de reparatie si intretinere sisteme de securitate/c.a.b. aab4cepx7nk | ||||||
- 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