| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271483 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | SILVTECH SOLUTIONS SRL CUI: 31177984 | servicii | 35125000-6 | 28.09.2026 | 3,671 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA41271427 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 42512510-6 | 25.09.2026 | 2,034 |
| Contract object: tipizate conform nr invitatie 4691/11.09.2026 | ||||||
| DA41271414 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192700-8 | 25.09.2026 | 5,749 |
| Contract object: birotica conform nr invitatie 4331/27.08.2026 | ||||||
| DA41236454 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DAVICOM SRL CUI: 17720855 | furnizare | 34928480-6 | 22.09.2026 | 174 |
| Contract object: cos gunoi cu pedala 22l | ||||||
| DA41207766 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | SILVTECH SOLUTIONS SRL CUI: 31177984 | servicii | 42961100-1 | 18.09.2026 | 3,206 |
| Contract object: videointerfon | ||||||
| DA41167881 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 32552110-1 | 11.09.2026 | 187 |
| Contract object: telefon dect | ||||||
| DA41135151 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | SMARTMOVING LOGISTICS SRL CUI: 36383080 | servicii | 63110000-3 | 08.09.2026 | 48,600 |
| Contract object: servicii de mutare | ||||||
| DA41135237 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41127600 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | KONE ASCENSORUL SA CUI: 24387592 | furnizare | 42419510-4 | 08.09.2026 | 1,344 |
| Contract object: set baterii lift | ||||||
| DA41127662 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41126444 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | AX PERPETUUM IMPEX SRL CUI: 6818298 | servicii | 44221200-7 | 07.09.2026 | 1,200 |
| Contract object: reparatii usi interior | ||||||
| DA41111087 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 04.09.2026 | 7,623 |
| Contract object: materiale de curatenie | ||||||
| DA41102969 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | INFOSEC SUPORT SRL CUI: 36832022 | servicii | 71317000-3 | 03.09.2026 | 5,200 |
| Contract object: servicii analiza de risc la securitate fizica | ||||||
| DA41103021 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 03.09.2026 | 215 |
| Contract object: set 6 baterii lr6 | ||||||
| DA41086771 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DAVICOM SRL CUI: 17720855 | furnizare | 39224100-9 | 01.09.2026 | 400 |
| Contract object: maturoi bambus | ||||||
| DA41080825 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | CENTRUL MEDICAL MEDISYN SRL CUI: 29738473 | servicii | 85147000-1 | 01.09.2026 | 14,714 |
| Contract object: evaluare medicina muncii periodica personal | ||||||
| DA41063650 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 28.08.2026 | 22,469 |
| Contract object: carti de biblioteca | ||||||
| DA41069933 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 28.08.2026 | 2,570 |
| Contract object: articole intretinere si functionare | ||||||
| DA41062583 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 27.08.2026 | 1,576 |
| Contract object: articole intretinere si functionare | ||||||
| DA41061028 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 18233000-1 | 27.08.2026 | 227 |
| Contract object: halat personalizat | ||||||
| DA41061236 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 27.08.2026 | 4,400 |
| Contract object: registratura electronica | ||||||
| DA41055619 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 26.08.2026 | 97 |
| Contract object: scara de aluminiu cu 3 trepte | ||||||
| DA41055709 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DEDEMAN SRL CUI: 2816464 | furnizare | 42999100-6 | 26.08.2026 | 866 |
| Contract object: suflanta frunze | ||||||
| DA41038791 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713200-5 | 24.08.2026 | 1,114 |
| Contract object: masina de spalat rufe | ||||||
| DA41020902 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 44221200-7 | 20.08.2026 | 2,220 |
| Contract object: accesorii usi | ||||||
- 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