| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251357 | LICEUL MATASARI CUI: 4666266 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 24.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41226707 | LICEUL MATASARI CUI: 4666266 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 21.09.2026 | 5,539 |
| Contract object: pachet produse curatenie | ||||||
| DA41190954 | LICEUL MATASARI CUI: 4666266 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 16.09.2026 | 14,338 |
| Contract object: pachet tonere | ||||||
| DA41095540 | LICEUL MATASARI CUI: 4666266 | COMTEC SRL CUI: 2159780 | furnizare | 39717200-3 | 07.09.2026 | 2,060 |
| Contract object: a.c. inverter hyundai 25/12hyu-12hrdn8 | ||||||
| DA41095559 | LICEUL MATASARI CUI: 4666266 | COMTEC SRL CUI: 2159780 | servicii | 45331220-4 | 07.09.2026 | 1,500 |
| Contract object: instalare aparat aer conditionat 18000 btu | ||||||
| DA41029972 | LICEUL MATASARI CUI: 4666266 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 4,486 |
| Contract object: pachet diverse articole | ||||||
| DA41007142 | LICEUL MATASARI CUI: 4666266 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 21.08.2026 | 9,260 |
| Contract object: servicii dezinsectie, deratizare, dezinfectie | ||||||
| DA40999228 | LICEUL MATASARI CUI: 4666266 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 17.08.2026 | 1,050 |
| Contract object: cursuri igiena | ||||||
| DA40819779 | LICEUL MATASARI CUI: 4666266 | COMTEC SRL CUI: 2159780 | servicii | 42512000-8 | 15.07.2026 | 1,500 |
| Contract object: montare aparat aer conditionat 12000btu | ||||||
| DA40794867 | LICEUL MATASARI CUI: 4666266 | COMTEC SRL CUI: 2159780 | furnizare | 39717200-3 | 09.07.2026 | 6,000 |
| Contract object: a.c. inverter hyundai 25/12hyu-12hrdn8 | ||||||
| DA40641046 | LICEUL MATASARI CUI: 4666266 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 16.06.2026 | 99 |
| Contract object: diploma a4 | ||||||
| DA40637651 | LICEUL MATASARI CUI: 4666266 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 16.06.2026 | 722 |
| Contract object: diploma a4 | ||||||
| DA40620361 | LICEUL MATASARI CUI: 4666266 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 15.06.2026 | 5,600 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||||
| DA40547238 | LICEUL MATASARI CUI: 4666266 | NOVAEFCOR SRL CUI: 33264726 | furnizare | 39515000-5 | 04.06.2026 | 19,356 |
| Contract object: rolete textile zi-noapte modelul zebra 11665-v-11 in caseta din aluminiu cu sistem de prindere | ||||||
| DA40535065 | LICEUL MATASARI CUI: 4666266 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 03.06.2026 | 6,822 |
| Contract object: pachet produse de curatenie | ||||||
| DA40499464 | LICEUL MATASARI CUI: 4666266 | GORJ TURISM SRL CUI: 10581199 | servicii | 63515000-2 | 28.05.2026 | 12,973 |
| Contract object: servicii de organizare excursie scolara | ||||||
| DA40446735 | LICEUL MATASARI CUI: 4666266 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 21.05.2026 | 837 |
| Contract object: pachet papetarie | ||||||
| DA40446771 | LICEUL MATASARI CUI: 4666266 | DARCOM SRL CUI: 2161720 | furnizare | 30192700-8 | 21.05.2026 | 7,995 |
| Contract object: pachet ajutoare premii elevi | ||||||
| DA40421536 | LICEUL MATASARI CUI: 4666266 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 19.05.2026 | 1,000 |
| Contract object: servicii su | ||||||
| DA40349640 | LICEUL MATASARI CUI: 4666266 | EXPERIENCE SOURCE SRL CUI: 18021073 | servicii | 42961100-1 | 13.05.2026 | 10,500 |
| Contract object: servicii de alertare si avertizare la incendiu | ||||||
| DA40336246 | LICEUL MATASARI CUI: 4666266 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 08.05.2026 | 19,055 |
| Contract object: servicii centrala termica | ||||||
| DA40151731 | LICEUL MATASARI CUI: 4666266 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 07.04.2026 | 589 |
| Contract object: actualizare edumatrix 2026 | ||||||
| DA39638437 | LICEUL MATASARI CUI: 4666266 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 13.01.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39592755 | LICEUL MATASARI CUI: 4666266 | ETO AUTOMATIC SRL CUI: 19198198 | servicii | 72540000-2 | 19.12.2025 | 1,950 |
| Contract object: lex 2026 | ||||||
| DA39589113 | LICEUL MATASARI CUI: 4666266 | GORJ TURISM SRL CUI: 10581199 | servicii | 63515000-2 | 19.12.2025 | 66,881 |
| Contract object: servicii de organizare cantonament | ||||||
- 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