| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297433 | LICEUL TEORETIC DECEBAL CUI: 4618455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 712 |
| Contract object: pachet 104606423 | ||||||
| DA41263192 | LICEUL TEORETIC DECEBAL CUI: 4618455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,731 |
| Contract object: pachet 104597838 | ||||||
| DA41259297 | LICEUL TEORETIC DECEBAL CUI: 4618455 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 42961100-1 | 24.09.2026 | 3,868 |
| Contract object: video interfon cu control acces - scoala 36 | ||||||
| DA41198403 | LICEUL TEORETIC DECEBAL CUI: 4618455 | DEDEMAN SRL CUI: 2816464 | furnizare | 32421000-0 | 16.09.2026 | 148 |
| Contract object: hoff patch cord utp 26awg cat5e 5m gri | ||||||
| DA41188188 | LICEUL TEORETIC DECEBAL CUI: 4618455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,111 |
| Contract object: pachet 104577917 | ||||||
| DA41182806 | LICEUL TEORETIC DECEBAL CUI: 4618455 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 15.09.2026 | 412 |
| Contract object: fiset fisete dulap metalic cu 2 usi 4 polite rafturi 800x350x1800 fara montaj a152 b4u imp | ||||||
| DA41058802 | LICEUL TEORETIC DECEBAL CUI: 4618455 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 31625300-6 | 27.08.2026 | 8,898 |
| Contract object: instalare sistem de alarmare in caz de efractie | ||||||
| DA40976420 | LICEUL TEORETIC DECEBAL CUI: 4618455 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39717200-3 | 12.08.2026 | 2,041 |
| Contract object: hantech aer conditionat portabil 18000bt | ||||||
| DA40922924 | LICEUL TEORETIC DECEBAL CUI: 4618455 | ELECTRIC CABLE SRL CUI: 22682898 | servicii | 50532300-6 | 03.08.2026 | 2,190 |
| Contract object: revizie specializata generator electric maxim 45 kva | ||||||
| DA40885085 | LICEUL TEORETIC DECEBAL CUI: 4618455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.08.2026 | 399 |
| Contract object: pachet 104483680 | ||||||
| DA40854478 | LICEUL TEORETIC DECEBAL CUI: 4618455 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 16,068 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40812339 | LICEUL TEORETIC DECEBAL CUI: 4618455 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 13.07.2026 | 1,089 |
| Contract object: articole de birou | ||||||
| DA40806192 | LICEUL TEORETIC DECEBAL CUI: 4618455 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 13.07.2026 | 914 |
| Contract object: klinall- dezinfectant pentru aer conditionat | ||||||
| DA40806738 | LICEUL TEORETIC DECEBAL CUI: 4618455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 1,618 |
| Contract object: pachet diverse articole - reparatii lt decebal constanta | ||||||
| DA40805066 | LICEUL TEORETIC DECEBAL CUI: 4618455 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 10.07.2026 | 3,553 |
| Contract object: tabla magnetica accenta, 120x240 cm | ||||||
| DA40742855 | LICEUL TEORETIC DECEBAL CUI: 4618455 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.07.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40683148 | LICEUL TEORETIC DECEBAL CUI: 4618455 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 24455000-8 | 23.06.2026 | 140 |
| Contract object: dezinfectant pentru aer conditionat, 5l | ||||||
| DA40683174 | LICEUL TEORETIC DECEBAL CUI: 4618455 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 30192700-8 | 23.06.2026 | 1,765 |
| Contract object: pachet produse de papetarie | ||||||
| DA40684894 | LICEUL TEORETIC DECEBAL CUI: 4618455 | RIK SRL CUI: 1889794 | furnizare | 30197642-8 | 23.06.2026 | 1,475 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, xerox premier [rik.ro] | ||||||
| DA40680548 | LICEUL TEORETIC DECEBAL CUI: 4618455 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 39831240-0 | 22.06.2026 | 3,978 |
| Contract object: pachet produse curatenie | ||||||
| DA40680608 | LICEUL TEORETIC DECEBAL CUI: 4618455 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 30192700-8 | 22.06.2026 | 1,246 |
| Contract object: pachet produse de papetarie | ||||||
| DA40523346 | LICEUL TEORETIC DECEBAL CUI: 4618455 | TRITON SRL CUI: 7424364 | furnizare | 16100000-6 | 02.06.2026 | 1,222 |
| Contract object: masina tuns gazon elm4121 electrica latime lucru 410mm hmax-75mm volum cos 50l 1600w 230v makita | ||||||
| DA40439304 | LICEUL TEORETIC DECEBAL CUI: 4618455 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50610000-4 | 20.05.2026 | 627 |
| Contract object: manopera reparare sistem supraveghere | ||||||
| DA40390186 | LICEUL TEORETIC DECEBAL CUI: 4618455 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 14.05.2026 | 1,606 |
| Contract object: reparatie contor apa calda dn80 | ||||||
| DA40323200 | LICEUL TEORETIC DECEBAL CUI: 4618455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.05.2026 | 931 |
| Contract object: oferta 104328834 | ||||||
- 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