| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294603 | LICEUL TEORETIC TEIUS CUI: 4650200 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41273860 | LICEUL TEORETIC TEIUS CUI: 4650200 | DOCTOR COPY SRL CUI: 27191832 | furnizare | 30125100-2 | 28.09.2026 | 480 |
| Contract object: tonere | ||||||
| DA41273885 | LICEUL TEORETIC TEIUS CUI: 4650200 | DOCTOR COPY SRL CUI: 27191832 | servicii | 50323000-5 | 28.09.2026 | 624 |
| Contract object: servicii reparatii copiator | ||||||
| DA41252799 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39830000-9 | 23.09.2026 | 3,066 |
| Contract object: materiale pentru intertinere si functionare | ||||||
| DA41243711 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 23.09.2026 | 4,215 |
| Contract object: produse igiena-unitate protejata | ||||||
| DA41190813 | LICEUL TEORETIC TEIUS CUI: 4650200 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 16.09.2026 | 471 |
| Contract object: ups | ||||||
| DA41184355 | LICEUL TEORETIC TEIUS CUI: 4650200 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 15.09.2026 | 1,400 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA41131931 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | servicii | 32351000-8 | 08.09.2026 | 580 |
| Contract object: reparatii videoproiector | ||||||
| DA41081158 | LICEUL TEORETIC TEIUS CUI: 4650200 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 31.08.2026 | 20,000 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice | ||||||
| DA41076846 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA PRINT SRL CUI: 43372601 | furnizare | 33763000-6 | 31.08.2026 | 4,200 |
| Contract object: servetele pliate - unitate protejata | ||||||
| DA41053734 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30237300-2 | 26.08.2026 | 270 |
| Contract object: hub usb | ||||||
| DA41050665 | LICEUL TEORETIC TEIUS CUI: 4650200 | TIPO-REX SRL CUI: 5182183 | furnizare | 22462000-6 | 26.08.2026 | 1,885 |
| Contract object: panou de afisare | ||||||
| DA41050717 | LICEUL TEORETIC TEIUS CUI: 4650200 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 22900000-9 | 26.08.2026 | 665 |
| Contract object: carnete elev | ||||||
| DA41037456 | LICEUL TEORETIC TEIUS CUI: 4650200 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03413000-8 | 24.08.2026 | 13,770 |
| Contract object: lemne de foc | ||||||
| DA40896739 | LICEUL TEORETIC TEIUS CUI: 4650200 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90923000-3 | 29.07.2026 | 5,250 |
| Contract object: servicii dezinfectie, dezinsectie , deratizare | ||||||
| DA40894378 | LICEUL TEORETIC TEIUS CUI: 4650200 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39500000-7 | 28.07.2026 | 3,194 |
| Contract object: lenjerii pat gradinita | ||||||
| DA40842834 | LICEUL TEORETIC TEIUS CUI: 4650200 | FANPLACE IT SRL CUI: 31962960 | furnizare | 33195100-4 | 20.07.2026 | 1,180 |
| Contract object: monitor led | ||||||
| DA40843002 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 17.07.2026 | 3,245 |
| Contract object: materiale de curatenie | ||||||
| DA40836395 | LICEUL TEORETIC TEIUS CUI: 4650200 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72310000-1 | 17.07.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40837085 | LICEUL TEORETIC TEIUS CUI: 4650200 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 16.07.2026 | 9,450 |
| Contract object: catalog online | ||||||
| DA40834458 | LICEUL TEORETIC TEIUS CUI: 4650200 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213300-8 | 16.07.2026 | 6,529 |
| Contract object: sistem desktop pc | ||||||
| DA40834480 | LICEUL TEORETIC TEIUS CUI: 4650200 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 16.07.2026 | 8,264 |
| Contract object: laptop | ||||||
| DA40834672 | LICEUL TEORETIC TEIUS CUI: 4650200 | MARBIS SRL CUI: 4904627 | furnizare | 39512300-7 | 16.07.2026 | 859 |
| Contract object: protectie de saltea impermeabila | ||||||
| DA40834731 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA PRINT SRL CUI: 43372601 | furnizare | 30197644-2 | 16.07.2026 | 4,257 |
| Contract object: hartie copiator - unitate protejata | ||||||
| DA40834346 | LICEUL TEORETIC TEIUS CUI: 4650200 | CEX ECO TRADE SRL CUI: 41267359 | furnizare | 39830000-9 | 16.07.2026 | 8,117 |
| Contract object: materiale curatenie | ||||||
- 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