| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299731 | LICEUL DANUBIUS CALARASI CUI: 4644764 | MED INT SRL CUI: 16401777 | servicii | 85147000-1 | 30.09.2026 | 4,200 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41276277 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 28.09.2026 | 4,008 |
| Contract object: pachet consumabile | ||||||
| DA41273262 | LICEUL DANUBIUS CALARASI CUI: 4644764 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 28.09.2026 | 4,114 |
| Contract object: pachet tipizate scolaare | ||||||
| DA41158413 | LICEUL DANUBIUS CALARASI CUI: 4644764 | OPREA I MARIANA -CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20497770 | servicii | 85121270-6 | 11.09.2026 | 5,740 |
| Contract object: servicii de psihologie | ||||||
| DA41151313 | LICEUL DANUBIUS CALARASI CUI: 4644764 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 10.09.2026 | 3,464 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41069294 | LICEUL DANUBIUS CALARASI CUI: 4644764 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90921000-9 | 28.08.2026 | 12,649 |
| Contract object: dezinsectie-deratizare-dezinfectie | ||||||
| DA41066554 | LICEUL DANUBIUS CALARASI CUI: 4644764 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 27.08.2026 | 5,360 |
| Contract object: pachet diverse materiale pentru intretinere | ||||||
| DA41065902 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 50323000-5 | 27.08.2026 | 200 |
| Contract object: configurare laptop asus expertbook | ||||||
| DA41065879 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 27.08.2026 | 165 |
| Contract object: cartus toner comp. canon crg-070h, cu chip indica nr. de pag -10.2k -retech | ||||||
| DA41065845 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EPSILON SRL CUI: 8077425 | furnizare | 30232110-8 | 27.08.2026 | 2,065 |
| Contract object: multifunctional canon i-sensys mf461dw ii mono laser, a4 - 7188c019 | ||||||
| DA41023500 | LICEUL DANUBIUS CALARASI CUI: 4644764 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 658 |
| Contract object: pachet diverse articole | ||||||
| DA41017992 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EFFECTUM SRL CUI: 46662065 | servicii | 45111200-0 | 19.08.2026 | 1,982 |
| Contract object: servicii incarcare mecanizata si transport nisip excedentar rezultat din nivelarea terasamentului | ||||||
| DA41005090 | LICEUL DANUBIUS CALARASI CUI: 4644764 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 17.08.2026 | 608 |
| Contract object: gresie port.kala white 30x60 c | ||||||
| DA40998327 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EFFECTUM SRL CUI: 46662065 | lucrari | 45233260-9 | 14.08.2026 | 67,504 |
| Contract object: lucrari de infiintare alei pietonale si amenajari | ||||||
| DA40997633 | LICEUL DANUBIUS CALARASI CUI: 4644764 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 1,348 |
| Contract object: pachet diverse articole | ||||||
| DA40971386 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EFFECTUM SRL CUI: 46662065 | lucrari | 45453000-7 | 11.08.2026 | 15,032 |
| Contract object: servicii de reparatii si montaj pardoseli din placi ceramice, inclusiv trepte si contratrepte | ||||||
| DA40939256 | LICEUL DANUBIUS CALARASI CUI: 4644764 | STEFAN ALEX SRL CUI: 18209825 | furnizare | 16160000-4 | 05.08.2026 | 248 |
| Contract object: fir motocoasa 2.4 mm | ||||||
| DA40905518 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EFFECTUM SRL CUI: 46662065 | lucrari | 45261310-0 | 29.07.2026 | 101,164 |
| Contract object: lucrari de hidroizolatii cu membrana bituminoasa la terase | ||||||
| DA40901232 | LICEUL DANUBIUS CALARASI CUI: 4644764 | ARIENTA SRL CUI: 7607361 | furnizare | 39263000-3 | 28.07.2026 | 4,091 |
| Contract object: pachet articole papetarie | ||||||
| DA40894611 | LICEUL DANUBIUS CALARASI CUI: 4644764 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 28.07.2026 | 2,099 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40891982 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 27.07.2026 | 1,579 |
| Contract object: pachet consumabile | ||||||
| DA40891942 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 27.07.2026 | 826 |
| Contract object: pachet toner +drum unit | ||||||
| DA40837279 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 50323000-5 | 16.07.2026 | 2,400 |
| Contract object: service it | ||||||
| DA40837137 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EPSILON SRL CUI: 8077425 | furnizare | 65400000-7 | 16.07.2026 | 1,665 |
| Contract object: pachet ups si monitor | ||||||
| DA40725159 | LICEUL DANUBIUS CALARASI CUI: 4644764 | DONAU TERMO SRL CUI: 26594209 | servicii | 50730000-1 | 30.06.2026 | 11,200 |
| Contract object: revizie aparat aer conditionat | ||||||
- 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