| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261944 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713200-5 | 25.09.2026 | 950 |
| Contract object: achizitie masina de spalat daewoo dwd-fv2021- | ||||||
| DA41262010 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | EMICAROTRADE SRL CUI: 33706461 | furnizare | 44000000-0 | 24.09.2026 | 436 |
| Contract object: achizitie materiale reparatii si intretinetre | ||||||
| DA41247655 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 23.09.2026 | 595 |
| Contract object: achizitie 12 luni licenta eduboom / 12-months eduboom license | ||||||
| DA41119525 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 07.09.2026 | 350 |
| Contract object: achizitie pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA41103026 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 04.09.2026 | 7,040 |
| Contract object: achizitie catalog electronic (catalog virtual neoedu) | ||||||
| DA41113870 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | TEOMSNIC SRL CUI: 6513854 | servicii | 85121270-6 | 04.09.2026 | 1,468 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA41056489 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31158100-9 | 26.08.2026 | 380 |
| Contract object: achizitie incarcator universal si mouse | ||||||
| DA41053346 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 26.08.2026 | 641 |
| Contract object: achizitie produse birotica -papetarie | ||||||
| DA41052325 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | ZILONG TRANS SRL CUI: 39607734 | servicii | 90921000-9 | 26.08.2026 | 4,909 |
| Contract object: achizitie pachet servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41010209 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | EMICAROTRADE SRL CUI: 33706461 | furnizare | 44000000-0 | 18.08.2026 | 794 |
| Contract object: achizitie materiale reparatii | ||||||
| DA40977059 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35110000-8 | 12.08.2026 | 2,256 |
| Contract object: achizitie produse s.u. | ||||||
| DA40977125 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 12.08.2026 | 1,218 |
| Contract object: achizitie servicii s.u. | ||||||
| DA40829561 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | ECONMET SA CUI: 15866510 | lucrari | 45453000-7 | 15.07.2026 | 104,168 |
| Contract object: achizitie lucr.reparatii internat-cantina si imprejmuire liceul teoretic tudor arghezi tg carbunesti | ||||||
| DA40763721 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | MERTECOM SRL CUI: 18509431 | furnizare | 39222000-4 | 06.07.2026 | 3,209 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA40688337 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 23.06.2026 | 266 |
| Contract object: achizitie pachet consumabile imprimante | ||||||
| DA40648180 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | VIITORUL SRL CUI: 7036486 | servicii | 60000000-8 | 17.06.2026 | 3,600 |
| Contract object: transport persoane autocar 50 locuri | ||||||
| DA40581733 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 09.06.2026 | 1,618 |
| Contract object: achizitie produse birotica -papetarie | ||||||
| DA40481791 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 26.05.2026 | 377 |
| Contract object: achizitie consumabile motocoasa | ||||||
| DA40352523 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 11.05.2026 | 185 |
| Contract object: achizitie reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA40247064 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | EUROSPORT TRADING SA CUI: 7709647 | servicii | 50000000-5 | 24.04.2026 | 398 |
| Contract object: achizitie reparatie motocoasa fs235 | ||||||
| DA40242646 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 24.04.2026 | 1,103 |
| Contract object: achizitie pachet aplicatii editare diplome&foi matricole premium 12 luni | ||||||
| DA40038124 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 50313100-3 | 19.03.2026 | 547 |
| Contract object: achizitie servicii de reparare imprimante/multifunctionale conform devize | ||||||
| DA39961139 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 09.03.2026 | 900 |
| Contract object: cursuri igiena | ||||||
| DA39721278 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 27.01.2026 | 12,000 |
| Contract object: asistenta software program informatic infoprim | ||||||
| DA39708394 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 26.01.2026 | 1,382 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
- 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