| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31432599 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30199000-0 | 20.09.2022 | 277 |
| Contract object: pachet hartie si alte articole de papetarie | ||||||
| DA31431337 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80530000-8 | 20.09.2022 | 2,700 |
| Contract object: dezvoltarea competentelor in vederea asigurarii unui mentorat de calitate ptr invatamantul preuniver | ||||||
| DA31366544 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30197000-6 | 13.09.2022 | 1,590 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA31286663 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 01.09.2022 | 1,445 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA31255614 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | SOF SERVICE SRL CUI: 14872336 | servicii | 30195910-4 | 26.08.2022 | 1,825 |
| Contract object: pachet table magnetice | ||||||
| DA31233636 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 24.08.2022 | 797 |
| Contract object: pachet diverse materiale | ||||||
| DA31231316 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 23.08.2022 | 2,437 |
| Contract object: pachet materiale curatenie | ||||||
| DA31062241 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | servicii | 45421140-7 | 22.07.2022 | 4,900 |
| Contract object: pachet sisteme culisare | ||||||
| DA31023701 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 15.07.2022 | 1,649 |
| Contract object: pachet materiale intretinere | ||||||
| DA30881460 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30192700-8 | 23.06.2022 | 202 |
| Contract object: pachet carton a4 | ||||||
| DA30728563 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 31.05.2022 | 550 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA30717812 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | SFG PRESS SRL CUI: 26984236 | servicii | 79341000-6 | 30.05.2022 | 600 |
| Contract object: oferta educationala in ghidul liceelor jud. sibiu | ||||||
| DA30591776 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195910-4 | 13.05.2022 | 1,587 |
| Contract object: pachet table magnetice | ||||||
| DA30530808 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 05.05.2022 | 2,101 |
| Contract object: pachet materiale curatenie | ||||||
| DA30441873 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | NOVANEWS MEDIAS SRL CUI: 44494119 | servicii | 79342200-5 | 20.04.2022 | 500 |
| Contract object: felicitare paste 2022 nova tv | ||||||
| DA30409885 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224810-3 | 15.04.2022 | 240 |
| Contract object: prelungitor bachmann connect line 8 prize, 2 m | ||||||
| DA30408272 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 15.04.2022 | 125 |
| Contract object: tag de proximitate rfid de tip breloc cod secvential, idt-2000em | ||||||
| DA30230278 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | PROFEDU PLUS SRL CUI: 24202970 | servicii | 80530000-8 | 24.03.2022 | 250 |
| Contract object: educatia elevilor prin activitati extracurriculare | ||||||
| DA30195509 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.03.2022 | 190 |
| Contract object: certificat digital calificat (reinnoire/ reemitere) | ||||||
| DA30160969 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195910-4 | 16.03.2022 | 2,615 |
| Contract object: pachet table magnetice | ||||||
| DA30158833 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 15.03.2022 | 1,680 |
| Contract object: pachet produse curatenie | ||||||
| DA30158987 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 15.03.2022 | 1,679 |
| Contract object: pachet papetarie si articole de birou | ||||||
| DA30158286 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 15.03.2022 | 1,828 |
| Contract object: pachet diverse materiale | ||||||
| DA30158021 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 15.03.2022 | 208 |
| Contract object: wb - masina gaurit si insurubat cu acum. - wb 18-2 li - 1231674 | ||||||
| DA30046472 | LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | HOST-AGERO GAZDUIRE WEB SRL CUI: 27953009 | servicii | 72415000-2 | 01.03.2022 | 240 |
| Contract object: gazduire site internet pachet medium - 50% reducere; inregistrare/reinnoire domeniu .ro | ||||||
- 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