| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296916 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | ART PREST SRL CUI: 50367578 | servicii | 50800000-3 | 30.09.2026 | 3,000 |
| Contract object: servicii de intretinere si de reparare panou scoala | ||||||
| DA41292884 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | SUPER IMPOSER SRL CUI: 6554897 | servicii | 60140000-1 | 29.09.2026 | 1,885 |
| Contract object: transport ocazional de persoane | ||||||
| DA41291483 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 570 |
| Contract object: vas hidrofor | ||||||
| DA41285371 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | BECONIA CARNEX SRL CUI: 9902570 | furnizare | 15113000-3 | 29.09.2026 | 789 |
| Contract object: pachet produse | ||||||
| DA41277120 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | BECONIA CARNEX SRL CUI: 9902570 | furnizare | 15113000-3 | 28.09.2026 | 1,744 |
| Contract object: pachet produse | ||||||
| DA41271395 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 03222320-2 | 25.09.2026 | 312 |
| Contract object: pere william cat ii italia | ||||||
| DA41264869 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 15890000-3 | 25.09.2026 | 3,793 |
| Contract object: pachet alimente diverse | ||||||
| DA41264880 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 15897300-5 | 25.09.2026 | 3,518 |
| Contract object: pachet alimente diverse | ||||||
| DA41248959 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 15800000-6 | 23.09.2026 | 1,800 |
| Contract object: pachet alimente diverse | ||||||
| DA41247580 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | GALLPRINT SRL CUI: 2797362 | furnizare | 30192153-8 | 23.09.2026 | 577 |
| Contract object: stampila printy 4928 | ||||||
| DA41243395 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 44423000-1 | 23.09.2026 | 3,919 |
| Contract object: diverse produse alimentare | ||||||
| DA41244913 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | SUPER IMPOSER SRL CUI: 6554897 | servicii | 60140000-1 | 23.09.2026 | 5,330 |
| Contract object: transport ocazional de persoane | ||||||
| DA41244939 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | SUPER IMPOSER SRL CUI: 6554897 | servicii | 60140000-1 | 23.09.2026 | 1,355 |
| Contract object: transport ocazional de persoane | ||||||
| DA41241689 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 23.09.2026 | 1,409 |
| Contract object: pachet birotica | ||||||
| DA41241687 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 23.09.2026 | 463 |
| Contract object: pachet furnituri birou | ||||||
| DA41237414 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 15897300-5 | 23.09.2026 | 2,694 |
| Contract object: pachet alimente diverse | ||||||
| DA41234859 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | SUPER IMPOSER SRL CUI: 6554897 | servicii | 60140000-1 | 22.09.2026 | 1,885 |
| Contract object: transport ocazional de persoane | ||||||
| DA41233871 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 22.09.2026 | 2,200 |
| Contract object: pachet imprimate | ||||||
| DA41232399 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 22.09.2026 | 1,099 |
| Contract object: pachet carmangerie | ||||||
| DA41221434 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | DYDY SRL CUI: 1809698 | furnizare | 15890000-3 | 22.09.2026 | 3,724 |
| Contract object: pachet alimente diverse | ||||||
| DA41228234 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | BECONIA CARNEX SRL CUI: 9902570 | furnizare | 15113000-3 | 21.09.2026 | 2,419 |
| Contract object: pachet produse | ||||||
| DA41225826 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.09.2026 | 1,653 |
| Contract object: pachet articole sportive | ||||||
| DA41215229 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | SANI LUX SRL CUI: 16768332 | furnizare | 18937000-6 | 21.09.2026 | 448 |
| Contract object: produse igiena | ||||||
| DA41203808 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | SUPER IMPOSER SRL CUI: 6554897 | servicii | 60140000-1 | 17.09.2026 | 1,735 |
| Contract object: transport ocazional de persoane | ||||||
| DA41203827 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | SUPER IMPOSER SRL CUI: 6554897 | servicii | 60140000-1 | 17.09.2026 | 6,810 |
| Contract object: transport ocazional de persoane | ||||||
- 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