| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207455 | LICEUL TEORETIC CUI: 4652740 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 22461000-9 | 17.09.2026 | 1,694 |
| Contract object: pachet tipizate scolare | ||||||
| DA41151151 | LICEUL TEORETIC CUI: 4652740 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50324100-3 | 11.09.2026 | 1,901 |
| Contract object: servicii verificare si mentenanta instalatie detectare si serviicii verificare hidranti | ||||||
| DA41155927 | LICEUL TEORETIC CUI: 4652740 | CMI DR BERECHET AMALIA - CORINA CUI: 31981201 | servicii | 85121270-6 | 10.09.2026 | 1,680 |
| Contract object: consult psihiatric | ||||||
| DA41151831 | LICEUL TEORETIC CUI: 4652740 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 42991500-4 | 10.09.2026 | 165 |
| Contract object: drum unit brother | ||||||
| DA41151922 | LICEUL TEORETIC CUI: 4652740 | AL SOFTWARE SRL CUI: 5546470 | servicii | 30237100-0 | 10.09.2026 | 1,653 |
| Contract object: servicii demontare echipament supraveghere video si retea de date wifii | ||||||
| DA41134945 | LICEUL TEORETIC CUI: 4652740 | TRIINVEST COM SRL CUI: 7155584 | furnizare | 09100000-0 | 08.09.2026 | 5,207 |
| Contract object: bon valoric carburant | ||||||
| DA40978642 | LICEUL TEORETIC CUI: 4652740 | ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 | servicii | 72300000-8 | 12.08.2026 | 1,250 |
| Contract object: pachet administrare website + hosting | ||||||
| DA40867715 | LICEUL TEORETIC CUI: 4652740 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | servicii | 50610000-4 | 22.07.2026 | 773 |
| Contract object: servicii de reparare si de intretinere echipamentelor de securitate | ||||||
| DA40864612 | LICEUL TEORETIC CUI: 4652740 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 22.07.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40707041 | LICEUL TEORETIC CUI: 4652740 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30197642-8 | 25.06.2026 | 1,539 |
| Contract object: hartie xerox a4 | ||||||
| DA40695206 | LICEUL TEORETIC CUI: 4652740 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.06.2026 | 1,740 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40694447 | LICEUL TEORETIC CUI: 4652740 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30232000-4 | 24.06.2026 | 558 |
| Contract object: accesorii it si tonere | ||||||
| DA40694263 | LICEUL TEORETIC CUI: 4652740 | AL SOFTWARE SRL CUI: 5546470 | servicii | 50343000-1 | 24.06.2026 | 1,570 |
| Contract object: servicii intretinere cctv | ||||||
| DA40683507 | LICEUL TEORETIC CUI: 4652740 | DIONIS HYGIENE SRL CUI: 7446656 | furnizare | 39514100-9 | 23.06.2026 | 2,317 |
| Contract object: materiale igienico-sanitare, hartie igienica, hartie prosop, sapun spuma 1l | ||||||
| DA40683029 | LICEUL TEORETIC CUI: 4652740 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 23.06.2026 | 2,392 |
| Contract object: pachet produse de curatat | ||||||
| DA40683070 | LICEUL TEORETIC CUI: 4652740 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 23.06.2026 | 1,928 |
| Contract object: pachet articole consumabile de birou | ||||||
| DA40613677 | LICEUL TEORETIC CUI: 4652740 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 12.06.2026 | 12,447 |
| Contract object: verificare tehnica periodica iscir cu audit | ||||||
| DA40541000 | LICEUL TEORETIC CUI: 4652740 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50711000-2 | 03.06.2026 | 936 |
| Contract object: servicii reparatie instalatie paratrasnet | ||||||
| DA40262042 | LICEUL TEORETIC CUI: 4652740 | PAZA SI PROTECTIE VIDELE SRL CUI: 51073015 | servicii | 79713000-5 | 28.04.2026 | 199,920 |
| Contract object: servicii de paza si protectie | ||||||
| DA40153773 | LICEUL TEORETIC CUI: 4652740 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 07.04.2026 | 715 |
| Contract object: pachet produse de curatat | ||||||
| DA40148863 | LICEUL TEORETIC CUI: 4652740 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40083584 | LICEUL TEORETIC CUI: 4652740 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 71632000-7 | 26.03.2026 | 976 |
| Contract object: servicii verificare priza pamant si verificare instalatie paratrasnet | ||||||
| DA40019014 | LICEUL TEORETIC CUI: 4652740 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA40009735 | LICEUL TEORETIC CUI: 4652740 | DIONIS HYGIENE SRL CUI: 7446656 | furnizare | 39514100-9 | 16.03.2026 | 1,772 |
| Contract object: materiale igienico-sanitare, hartie igienica, hartie prosop, sapun spuma, lavete geam | ||||||
| DA39973780 | LICEUL TEORETIC CUI: 4652740 | STING PREST SRL CUI: 17131680 | furnizare | 33141623-3 | 10.03.2026 | 140 |
| Contract object: pachet trusa auto + vesta + verificat p | ||||||
- 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