| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301072 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 30.09.2026 | 600 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA41300936 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | DIAFAN SRL CUI: 1756208 | servicii | 32323500-8 | 30.09.2026 | 503 |
| Contract object: service sistem supraveghere video | ||||||
| DA41151302 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | CELACARS SRL CUI: 49421878 | servicii | 45500000-2 | 11.09.2026 | 2,500 |
| Contract object: ridicare cu nacela, lucrari curatat si reparat scocuri, reparatii acoperis tigla | ||||||
| DA41146189 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | AUTO CRIS MOTORS SRL CUI: 27711340 | servicii | 71631200-2 | 09.09.2026 | 207 |
| Contract object: inspectie tehnica periodica microbuz > 3500kg ; transport persoane ( autobuz ) | ||||||
| DA41042958 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30192700-8 | 25.08.2026 | 1,795 |
| Contract object: pachet produse papetarie | ||||||
| DA41042973 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 25.08.2026 | 6,433 |
| Contract object: pachet materiale curatenie | ||||||
| DA41042996 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 25.08.2026 | 2,302 |
| Contract object: pachet materiale curatenie | ||||||
| DA40929662 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | ROM SINCRON SRL CUI: 10956116 | furnizare | 44112240-2 | 03.08.2026 | 5,104 |
| Contract object: pachet parchet si accesorii | ||||||
| DA40929540 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | DANLILI SRL CUI: 8577773 | furnizare | 44800000-8 | 03.08.2026 | 2,543 |
| Contract object: pachet lacuri si vopsele | ||||||
| DA40928541 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.08.2026 | 14,268 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40891687 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 27.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40701634 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | MOUNTAIN & SEA HR CONCEPT SRL CUI: 37668697 | servicii | 55000000-0 | 25.06.2026 | 24,216 |
| Contract object: servicii cazare si masa sportivi | ||||||
| DA40588182 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | EXCLUSIV TEHNIC SRL CUI: 41505477 | servicii | 50112000-3 | 10.06.2026 | 2,645 |
| Contract object: reparatii auto fiat ducato | ||||||
| DA40537146 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | FLORIDA TERMOPANE SRL CUI: 32430502 | furnizare | 45421000-4 | 03.06.2026 | 500 |
| Contract object: schimbat broaste usi | ||||||
| DA40448277 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.05.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40445480 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 21.05.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40435639 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 20.05.2026 | 2,177 |
| Contract object: pachet produse curatenie | ||||||
| DA40435595 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30192800-9 | 20.05.2026 | 2,700 |
| Contract object: pachet produse papetarie | ||||||
| DA40242771 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 24.04.2026 | 1,695 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40101598 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | INFOGRUP SRL CUI: 8266084 | servicii | 50323200-7 | 30.03.2026 | 223 |
| Contract object: reparatie imprimanta | ||||||
| DA40082952 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | AMA SECURITY SRL CUI: 21316090 | furnizare | 50413200-5 | 27.03.2026 | 1,416 |
| Contract object: acumulatori centrala detectare semnalizare incendiu | ||||||
| DA40055252 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 50413200-5 | 23.03.2026 | 700 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||||
| DA40041138 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | MADA COM IMPEX SRL CUI: 9922942 | servicii | 55110000-4 | 20.03.2026 | 3,220 |
| Contract object: cazare camere twin sportive sectia baschet | ||||||
| DA39957035 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | EXCLUSIV TEHNIC SRL CUI: 41505477 | furnizare | 50112000-3 | 06.03.2026 | 864 |
| Contract object: reparatii auto | ||||||
| DA39899647 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | EXCLUSIV TEHNIC SRL CUI: 41505477 | servicii | 50112000-3 | 26.02.2026 | 917 |
| Contract object: reparatii auto | ||||||
- 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