| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264347 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 25.09.2026 | 2,169 |
| Contract object: pachet produse de curatenie | ||||||
| DA41250750 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 23.09.2026 | 583 |
| Contract object: pachet documente gradinita | ||||||
| DA41248188 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 23.09.2026 | 1,798 |
| Contract object: pachet materiale consumabile | ||||||
| DA41238348 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 22.09.2026 | 48,047 |
| Contract object: pachet alimentar | ||||||
| DA41214461 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15811000-6 | 18.09.2026 | 1,998 |
| Contract object: paine integrala feliata 400gr | ||||||
| DA41214095 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | RADICSTAR SRL CUI: 4917490 | furnizare | 15100000-9 | 18.09.2026 | 17,528 |
| Contract object: pachet carne si produse din carne porc | ||||||
| DA41092315 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | NARVIC IT-SOLUTION SRL CUI: 32067130 | furnizare | 30125100-2 | 02.09.2026 | 360 |
| Contract object: cartus ricoh 842311 - toner, black (negru) | ||||||
| DA40961360 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | GMC CONECO TRADE SRL CUI: 7290726 | servicii | 39715000-7 | 10.08.2026 | 2,462 |
| Contract object: sevicii reparatii instalatii apa calda gpp | ||||||
| DA40961396 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | GMC CONECO TRADE SRL CUI: 7290726 | servicii | 39715000-7 | 10.08.2026 | 3,390 |
| Contract object: reparatii instalatie termica birou liceul teoretic dan barbilian | ||||||
| DA40965268 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 10.08.2026 | 2,358 |
| Contract object: pachet produse de curatenie | ||||||
| DA40803386 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 50800000-3 | 10.07.2026 | 257 |
| Contract object: pachet produse de intretinere | ||||||
| DA40803316 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 10.07.2026 | 326 |
| Contract object: pachet produse de curatenie | ||||||
| DA40800619 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 10.07.2026 | 309 |
| Contract object: startplus 12 luni | ||||||
| DA40792032 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.07.2026 | 9,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40780378 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | GMC CONECO TRADE SRL CUI: 7290726 | servicii | 45450000-6 | 08.07.2026 | 29,518 |
| Contract object: lucrari reparatii si alte servicii instalatii sanitare | ||||||
| DA40683072 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 23.06.2026 | 1,483 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40661828 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39831210-1 | 19.06.2026 | 680 |
| Contract object: set detergent pentru masina de spalat vase, hendi, detergent spalare 10 litri, solutie clatire 5 lit | ||||||
| DA40572296 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 08.06.2026 | 200 |
| Contract object: abonament actualizari legislative si suport tehnic (1 an) numar de referinta: da0001 | ||||||
| DA40524591 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | EDIT PRESS ACTUAL SRL CUI: 43875956 | servicii | 79341000-6 | 02.06.2026 | 300 |
| Contract object: servicii de publicitate | ||||||
| DA40438446 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | INTEX PRIM SRL CUI: 5898442 | servicii | 79341000-6 | 20.05.2026 | 600 |
| Contract object: servicii de publicitate radio tv / difuzare mesaje / anunturi | ||||||
| DA40422172 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 19.05.2026 | 1,989 |
| Contract object: pachet produse de curatenie | ||||||
| DA40418231 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | GIG SRL CUI: 151380 | furnizare | 31440000-2 | 18.05.2026 | 205 |
| Contract object: pachet consumabile | ||||||
| DA40413715 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 18.05.2026 | 1,421 |
| Contract object: pachet tipizate si consumabile | ||||||
| DA40387266 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | TEO SOLO IGNIFUG SRL CUI: 26602492 | furnizare | 35111200-7 | 14.05.2026 | 3,457 |
| Contract object: furtun refulare tip c (20 m)racord fix tip crobinet hidrant interior tip cverificare hidrant interio | ||||||
| DA40375826 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | ELVAMAR STRUKTUR SRL CUI: 36894165 | servicii | 45453000-7 | 13.05.2026 | 6,000 |
| Contract object: crari de reparatii imprejmuire teren de sport | ||||||
- 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