| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289229 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.09.2026 | 983 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41286974 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 29.09.2026 | 148 |
| Contract object: achizitie adaptor hdmi la vga ; cablu convertor hdmi+audio la vga+audio | ||||||
| DA41272090 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 29.09.2026 | 898 |
| Contract object: pachet produse alimentare | ||||||
| DA41272091 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 29.09.2026 | 3,163 |
| Contract object: pachet produse alimentare | ||||||
| DA41246557 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 25.09.2026 | 711 |
| Contract object: achizitie pachet 8 x incarcator pentru laptop hp 65w conector 4.5 * 3.0 | ||||||
| DA41236971 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.09.2026 | 77,537 |
| Contract object: achizitie calor extra 1 neaccizat plata la termen | ||||||
| DA41236879 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | CESTA INSTALATII SRL CUI: 14121495 | furnizare | 45331100-7 | 22.09.2026 | 992 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41219958 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 22.09.2026 | 780 |
| Contract object: pachet produse alimentare | ||||||
| DA41219960 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 22.09.2026 | 3,394 |
| Contract object: pachet produse alimentare | ||||||
| DA41223889 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | SPYSHOP SRL CUI: 25051565 | furnizare | 32413100-2 | 21.09.2026 | 1,767 |
| Contract object: achizitie access point wireless ubiquiti u6+, wifi6, + adaptor poe +card memorie+ router wireless | ||||||
| DA41206120 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39113500-2 | 17.09.2026 | 884 |
| Contract object: achizitie scaun inaltator pentru copii de pentru toaleta si lavoar cu doua trepte albastru | ||||||
| DA41194778 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44221200-7 | 17.09.2026 | 403 |
| Contract object: achizitie usa plianta pvc italbox aurora large, deschidere stanga/dreapta, inchidere cu magnet, 100x | ||||||
| DA41184117 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 15.09.2026 | 724 |
| Contract object: achizitie tabla alba magnetica whiteboard scolara scolar magnetic 120x180 cm;set markere;marker;bure | ||||||
| DA41168510 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 15.09.2026 | 1,065 |
| Contract object: pachet produse alimentare | ||||||
| DA41168511 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 15.09.2026 | 4,237 |
| Contract object: pachet produse alimentare | ||||||
| DA41143897 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 10.09.2026 | 97 |
| Contract object: achizitie mlt-d116l ( mlt-d116l/els ) (116l) cartus toner black (3000 pag) compatibil samsung m2675f | ||||||
| DA41130875 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 08.09.2026 | 3,753 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA41120679 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 08.09.2026 | 1,492 |
| Contract object: pachet produse alimentare | ||||||
| DA41120705 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MANEA MARIOARA INTREPRINDERE INDIVIDUALA CUI: 31645821 | furnizare | 15897300-5 | 08.09.2026 | 4,026 |
| Contract object: pachet produse alimentare | ||||||
| DA41115342 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 04.09.2026 | 1,108 |
| Contract object: achizitie xerox phaser 3020 3025+w1490a cartus toner+markere pentru whiteboard+markere albastre | ||||||
| DA41112751 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,480 |
| Contract object: achizitie servicii de asigurare acces si utilizare platforma informatica de management organizationa | ||||||
| DA41105022 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | FONTEGAS ROCCADASPIDE ITALIA SRL CUI: 11162962 | furnizare | 09133000-0 | 03.09.2026 | 537 |
| Contract object: incarcatura aragaz 11 kg | ||||||
| DA41084149 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | ANTOMIR SRL CUI: 24170070 | furnizare | 90921000-9 | 01.09.2026 | 1,285 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41075500 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 31.08.2026 | 1,612 |
| Contract object: achizitie pachet articole de birou | ||||||
| DA41060241 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | GREENWOOD SRL CUI: 16814064 | furnizare | 39830000-9 | 27.08.2026 | 2,479 |
| Contract object: produse de 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