| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246865 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | TEHNIC SRL CUI: 14515139 | servicii | 50413200-5 | 24.09.2026 | 1,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41220928 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BLINK NET SRL CUI: 51602280 | furnizare | 31434000-7 | 21.09.2026 | 350 |
| Contract object: acumulatori cu litiu | ||||||
| DA41220968 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BLINK NET SRL CUI: 51602280 | furnizare | 31111000-7 | 21.09.2026 | 45 |
| Contract object: adaptoare | ||||||
| DA41220996 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BLINK NET SRL CUI: 51602280 | furnizare | 31111000-7 | 21.09.2026 | 45 |
| Contract object: adaptoare | ||||||
| DA41091359 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 02.09.2026 | 980 |
| Contract object: carnet elev liceu | ||||||
| DA41042563 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 25.08.2026 | 12,391 |
| Contract object: produse de curatenie | ||||||
| DA40835754 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 16.07.2026 | 962 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40680267 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 23.06.2026 | 650 |
| Contract object: 72000000-5 servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA40437968 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 20.05.2026 | 2,706 |
| Contract object: 85147000-1 servicii de medicina munci | ||||||
| DA40393625 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | SFG PRESS SRL CUI: 26984236 | servicii | 79341000-6 | 14.05.2026 | 700 |
| Contract object: 79341000-6 servicii de publicitate | ||||||
| DA39754713 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 03.02.2026 | 240 |
| Contract object: servicii de publicitate | ||||||
| DA39697015 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | CORA PRINT SRL CUI: 43372601 | furnizare | 30192700-8 | 23.01.2026 | 3,398 |
| Contract object: papetarie | ||||||
| DA39584006 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2025 | 4,663 |
| Contract object: diverse articole | ||||||
| DA39571942 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 17.12.2025 | 2,705 |
| Contract object: 4190000-8 diverse materiale de constructii | ||||||
| DA39484288 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30192700-8 | 09.12.2025 | 4,194 |
| Contract object: 30192700-8 papetarie | ||||||
| DA39432700 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | VOLTA ROM SRL CUI: 6585397 | furnizare | 39292400-9 | 03.12.2025 | 3,161 |
| Contract object: 39292400-9 instrumente de scris | ||||||
| DA39421892 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | FIRE SAFETY SRL CUI: 24569217 | furnizare | 44480000-8 | 02.12.2025 | 1,176 |
| Contract object: 44480000-8 diverse echipamente de protectie impotriva incendiilor | ||||||
| DA39416607 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | TEHNIC SRL CUI: 14515139 | furnizare | 35111320-4 | 02.12.2025 | 1,777 |
| Contract object: 35111320-4 extinctoare portabile | ||||||
| DA39416658 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | TEHNIC SRL CUI: 14515139 | furnizare | 22900000-9 | 02.12.2025 | 195 |
| Contract object: 22900000-9 diverse imprimate | ||||||
| DA39412055 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BLINK NET SRL CUI: 51602280 | furnizare | 30213100-6 | 28.11.2025 | 4,980 |
| Contract object: 30213100-6 computere portabile | ||||||
| DA39412065 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BLINK NET SRL CUI: 51602280 | furnizare | 30141200-1 | 28.11.2025 | 2,450 |
| Contract object: calculatoare de birou | ||||||
| DA39393784 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 80521000-2 | 27.11.2025 | 18,000 |
| Contract object: 80521000-2 servicii privind programele de formare | ||||||
| DA39380694 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30125100-2 | 26.11.2025 | 206 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA39377257 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30125100-2 | 26.11.2025 | 4,760 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA39364783 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 26.11.2025 | 3,334 |
| Contract object: 22113000-5 carti de biblioteca | ||||||
- 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