| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293773 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 29.09.2026 | 5,705 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41282299 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 2,223 |
| Contract object: pachet alimente | ||||||
| DA41237336 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | DEDEMAN SRL CUI: 2816464 | furnizare | 31523200-0 | 22.09.2026 | 420 |
| Contract object: pachet indicatoare | ||||||
| DA41212216 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 18.09.2026 | 826 |
| Contract object: pachet curatenie | ||||||
| DA41212237 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 42964000-1 | 18.09.2026 | 4,240 |
| Contract object: pachet birotica | ||||||
| DA41203777 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131700-2 | 17.09.2026 | 392 |
| Contract object: pachet preparate din carne | ||||||
| DA41178811 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.09.2026 | 1,731 |
| Contract object: pachet alimente | ||||||
| DA41158577 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131700-2 | 11.09.2026 | 601 |
| Contract object: pachet preparate din carne | ||||||
| DA41131688 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 10.09.2026 | 3,000 |
| Contract object: cartus/flacon cerneala compatibile epson t11d xl 5k wf-c5890 bk - negru | ||||||
| DA41106246 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131700-2 | 03.09.2026 | 820 |
| Contract object: pachet preparate din carne | ||||||
| DA41087345 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 02.09.2026 | 773 |
| Contract object: carti scolare | ||||||
| DA41086180 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 01.09.2026 | 100 |
| Contract object: cartus/flacon cerneala compatibile epson t11d xl 5k wf-c5890 bk - negru | ||||||
| DA41077228 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 31.08.2026 | 3,672 |
| Contract object: pachet alimente | ||||||
| DA41077270 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 31.08.2026 | 518 |
| Contract object: pachet alimente | ||||||
| DA41012909 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | servicii | 90923000-3 | 18.08.2026 | 8,000 |
| Contract object: servicii de deratizare dezinsectii | ||||||
| DA40999912 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MONEDMOND COM SRL CUI: 28851473 | lucrari | 45331000-6 | 18.08.2026 | 78,512 |
| Contract object: lucrari de schimbare aeroterme la sala de sport | ||||||
| DA40999937 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MONEDMOND COM SRL CUI: 28851473 | lucrari | 45432112-2 | 18.08.2026 | 20,566 |
| Contract object: lucrari de amenajare curte | ||||||
| DA40895231 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 28.07.2026 | 23,506 |
| Contract object: materiale de curatenie | ||||||
| DA40873450 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | TUDOR SRL CUI: 567251 | furnizare | 39162110-9 | 23.07.2026 | 50,050 |
| Contract object: pachet rechizite scolare si materiale didactice | ||||||
| DA40872262 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MONEDMOND COM SRL CUI: 28851473 | lucrari | 45331220-4 | 23.07.2026 | 111,570 |
| Contract object: lucrari de montare aparate de aer conditionat | ||||||
| DA40837552 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 16.07.2026 | 415 |
| Contract object: pachet articole diverse | ||||||
| DA40798934 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MONEDMOND COM SRL CUI: 28851473 | lucrari | 45442100-8 | 10.07.2026 | 107,024 |
| Contract object: lucrari de reparatii si igenizare | ||||||
| DA40737991 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MONEDMOND COM SRL CUI: 28851473 | lucrari | 45442100-8 | 01.07.2026 | 22,273 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA40691820 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 16800000-3 | 25.06.2026 | 317 |
| Contract object: carburator | ||||||
| DA40687181 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MONEDMOND COM SRL CUI: 28851473 | lucrari | 45442100-8 | 23.06.2026 | 114,050 |
| Contract object: lucrari de reparatii | ||||||
- 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