| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242578 | LICEUL TEORETIC NOVACI CUI: 4666100 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 1,617 |
| Contract object: pachet produse de curatenie | ||||||
| DA41221089 | LICEUL TEORETIC NOVACI CUI: 4666100 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 21.09.2026 | 1,186 |
| Contract object: consumabile motocoasa, motoferestrau | ||||||
| DA41220462 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30232110-8 | 21.09.2026 | 1,500 |
| Contract object: imprimanta | ||||||
| DA41134938 | LICEUL TEORETIC NOVACI CUI: 4666100 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 08.09.2026 | 1,339 |
| Contract object: pachet articole birou | ||||||
| DA41134533 | LICEUL TEORETIC NOVACI CUI: 4666100 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 08.09.2026 | 1,099 |
| Contract object: asc orar ltn | ||||||
| DA41107999 | LICEUL TEORETIC NOVACI CUI: 4666100 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 06.09.2026 | 2,000 |
| Contract object: servicii medicina muncii | ||||||
| DA40995559 | LICEUL TEORETIC NOVACI CUI: 4666100 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 14.08.2026 | 90,000 |
| Contract object: lemn pentru centrale termice | ||||||
| DA40988411 | LICEUL TEORETIC NOVACI CUI: 4666100 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 13.08.2026 | 1,792 |
| Contract object: produse curatenie | ||||||
| DA40988333 | LICEUL TEORETIC NOVACI CUI: 4666100 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.08.2026 | 8,740 |
| Contract object: catalog electronic 2026-2027 | ||||||
| DA40825132 | LICEUL TEORETIC NOVACI CUI: 4666100 | NOVAEFCOR SRL CUI: 33264726 | lucrari | 39515000-5 | 16.07.2026 | 9,000 |
| Contract object: reparatii rolete si mobilier | ||||||
| DA40824529 | LICEUL TEORETIC NOVACI CUI: 4666100 | ERTESERV SRL CUI: 16600346 | furnizare | 44400000-4 | 15.07.2026 | 1,756 |
| Contract object: vinzare produse diverse | ||||||
| DA40824568 | LICEUL TEORETIC NOVACI CUI: 4666100 | ERTESERV SRL CUI: 16600346 | furnizare | 44400000-4 | 15.07.2026 | 6,758 |
| Contract object: vinzare produse diverse | ||||||
| DA40824017 | LICEUL TEORETIC NOVACI CUI: 4666100 | COMTEC SRL CUI: 2159780 | servicii | 50300000-8 | 15.07.2026 | 420 |
| Contract object: servicii de mentenanta echipamente it | ||||||
| DA40682605 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44190000-8 | 23.06.2026 | 10,038 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40668665 | LICEUL TEORETIC NOVACI CUI: 4666100 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 19.06.2026 | 767 |
| Contract object: articole de birou | ||||||
| DA40657201 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30125100-2 | 19.06.2026 | 2,671 |
| Contract object: pachet tonere imprimanta - examen bac | ||||||
| DA40639034 | LICEUL TEORETIC NOVACI CUI: 4666100 | LA VILA ANGELICAI SRL CUI: 42331794 | servicii | 79342200-5 | 16.06.2026 | 1,000 |
| Contract object: oferta educationala | ||||||
| DA40615953 | LICEUL TEORETIC NOVACI CUI: 4666100 | DANIKINSTAL PREST SRL CUI: 32826540 | servicii | 39717200-3 | 15.06.2026 | 2,750 |
| Contract object: servicii de repasratii si intretinere ac | ||||||
| DA40468098 | LICEUL TEORETIC NOVACI CUI: 4666100 | HOBI POWERVOLT SRL CUI: 31933050 | servicii | 50610000-4 | 26.05.2026 | 450 |
| Contract object: servicii de reparati sistem de securitate | ||||||
| DA40462052 | LICEUL TEORETIC NOVACI CUI: 4666100 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 25.05.2026 | 1,722 |
| Contract object: pachet carti si diplome pentru premiere 894280 | ||||||
| DA40426823 | LICEUL TEORETIC NOVACI CUI: 4666100 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 20.05.2026 | 1,523 |
| Contract object: pachet produse de curatenie | ||||||
| DA40289563 | LICEUL TEORETIC NOVACI CUI: 4666100 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 30.04.2026 | 618 |
| Contract object: pachet produse de curatenie | ||||||
| DA40074039 | LICEUL TEORETIC NOVACI CUI: 4666100 | FAITH SRL CUI: 11566472 | furnizare | 44192000-2 | 26.03.2026 | 4,125 |
| Contract object: materiale constructii | ||||||
| DA40015509 | LICEUL TEORETIC NOVACI CUI: 4666100 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 17.03.2026 | 1,383 |
| Contract object: pachet produse de curatenie | ||||||
| DA40003849 | LICEUL TEORETIC NOVACI CUI: 4666100 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39516000-2 | 13.03.2026 | 8,289 |
| Contract object: dulap vestiar | ||||||
- 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