| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41028389 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | MADALINA SRL CUI: 152122 | lucrari | 45331100-7 | 20.08.2026 | 165,289 |
| Contract object: inlocuire cazan cu centrale termice in condensare + modif inst hidraulica+ modif inst utilizare gn | ||||||
| DA40940812 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 05.08.2026 | 6,198 |
| Contract object: masina profesionala de spalat aspirat pardoseli cu cablu meco hy45c-2 | ||||||
| DA40795149 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | HOUSEDOR HOLDING SRL CUI: 52070068 | servicii | 45453100-8 | 14.07.2026 | 49,500 |
| Contract object: lucrari de reparati si renovare | ||||||
| DA40632038 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | HOUSEDOR HOLDING SRL CUI: 52070068 | servicii | 45453000-7 | 16.06.2026 | 98,705 |
| Contract object: lucrari de reparati si renovare | ||||||
| DA37327663 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 20.01.2025 | 4,000 |
| Contract object: curs de formare | ||||||
| DA36883957 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | furnizare | 32323500-8 | 08.11.2024 | 4,096 |
| Contract object: sistem supraveghere video | ||||||
| DA35355246 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | furnizare | 80530000-8 | 27.03.2024 | 8,800 |
| Contract object: creative teacher - program formare educatie nonformala si metode creative de predare | ||||||
| DA34889161 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 23.01.2024 | 15,000 |
| Contract object: organizare excursie scolara de o zi pentru 50 de persoane | ||||||
| DA34851135 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 39162110-9 | 16.01.2024 | 14,536 |
| Contract object: pachet rechizite scolare | ||||||
| DA34551343 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | CLUBUL SANATATII SRL CUI: 150482 | servicii | 85147000-1 | 22.11.2023 | 2,730 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA34551390 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | CLUBUL SANATATII SRL CUI: 150482 | servicii | 85147000-1 | 22.11.2023 | 240 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA34551550 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | CLUBUL SANATATII SRL CUI: 150482 | servicii | 85147000-1 | 22.11.2023 | 1,426 |
| Contract object: servicii de medicina muncii pt. conducatori auto | ||||||
| DA34531660 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | ASOCIATIA INOVAM IN EDUCATIE CUI: 43387173 | servicii | 79951000-5 | 20.11.2023 | 12,000 |
| Contract object: program privind dezvoltarea si imbunatatirea climatului scolar | ||||||
| DA34408375 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 63510000-7 | 31.10.2023 | 15,000 |
| Contract object: pachet 76 pachet organizare excursie scolara de 1 zi la bucuresti pentru 45 elevi si 5 profesori | ||||||
| DA34125431 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | servicii | 80530000-8 | 29.09.2023 | 8,800 |
| Contract object: activitati de formare autorizata si indrumare pentru cadre didactice | ||||||
| DA34102505 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 39162110-9 | 26.09.2023 | 14,536 |
| Contract object: pachet rechizite scolare | ||||||
| DA33551540 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 28.06.2023 | 940 |
| Contract object: materiale constructii | ||||||
| DA33435723 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 12.06.2023 | 13,000 |
| Contract object: pachet organizare excursie scolara pentru 46 de elevi si 4 cadre didactice insotitoare | ||||||
| DA33292070 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30000000-9 | 18.05.2023 | 80,011 |
| Contract object: echipamente it pentru programul pnras | ||||||
| DA33029858 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | servicii | 79995100-6 | 21.04.2023 | 32,400 |
| Contract object: servicii de arhivare fizica si selectionare | ||||||
| DA32987014 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 07.04.2023 | 1,991 |
| Contract object: pachet materiale constructii | ||||||
| DA29942738 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 15.02.2022 | 335 |
| Contract object: actualizarea aplicatiei formulare - pentru licee / colegii / scoli postliceale cu mai multe module | ||||||
| DA29943012 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33000000-0 | 15.02.2022 | 520 |
| Contract object: masti (masca) chirurgicale, albastre,3 straturi, elastic, dispozitiv medical, mdd 93/42/eec, aviz ms | ||||||
| DA29734973 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 18143000-3 | 10.01.2022 | 168 |
| Contract object: masti (masca) medicale pentru copii, 3 straturi, 3 pliuri cu elastic si suport nazal aviz ms | ||||||
| DA29734983 | LICEUL CU PROGRAM SPORTIV CUI: 4793138 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 18143000-3 | 10.01.2022 | 640 |
| Contract object: masti (masca) chirurgicale, albastre,3 straturi, elastic, dispozitiv medical, mdd 93/42/eec, aviz ms | ||||||
- 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