| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087425 | LICEUL UDRISTE NASTUREL CUI: 4797040 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 01.09.2026 | 11,643 |
| Contract object: set mobilier scolar elev isa - blat werzalit-63x45 mm, h=750 mm | ||||||
| DA41081415 | LICEUL UDRISTE NASTUREL CUI: 4797040 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 31.08.2026 | 8,264 |
| Contract object: pachet materiale curatenie | ||||||
| DA41004426 | LICEUL UDRISTE NASTUREL CUI: 4797040 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 17.08.2026 | 1,750 |
| Contract object: componente mobilier scolar de schimb - pentru reparatii | ||||||
| DA40952459 | LICEUL UDRISTE NASTUREL CUI: 4797040 | PODNET CONSULTING SRL CUI: 34434624 | servicii | 44191600-1 | 06.08.2026 | 55,647 |
| Contract object: parchet laminat story 12 mm | ||||||
| DA40898794 | LICEUL UDRISTE NASTUREL CUI: 4797040 | DENY IONUT SECURITI SRL CUI: 51715409 | furnizare | 32323500-8 | 28.07.2026 | 4,000 |
| Contract object: camera de supraveghere+montaj | ||||||
| DA40895059 | LICEUL UDRISTE NASTUREL CUI: 4797040 | NEW SILVA SRL CUI: 29356724 | furnizare | 03413000-8 | 28.07.2026 | 39,000 |
| Contract object: lemne de foc | ||||||
| DA40861284 | LICEUL UDRISTE NASTUREL CUI: 4797040 | JAN PVC SRL CUI: 53394526 | furnizare | 44221200-7 | 21.07.2026 | 18,000 |
| Contract object: usa pvc alba | ||||||
| DA40861135 | LICEUL UDRISTE NASTUREL CUI: 4797040 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 21.07.2026 | 4,934 |
| Contract object: pachet produse papetarie | ||||||
| DA40361896 | LICEUL UDRISTE NASTUREL CUI: 4797040 | PLASE SI UNELTE DE PESCUIT SRL CUI: 2480754 | furnizare | 39541210-1 | 12.05.2026 | 5,381 |
| Contract object: panouri plasa pentru teren | ||||||
| DA40336555 | LICEUL UDRISTE NASTUREL CUI: 4797040 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 07.05.2026 | 53,800 |
| Contract object: achizitia de servcii organizare cantonament in cadrul clubului sportiv ( transport, cazare, masa ) | ||||||
| DA40214462 | LICEUL UDRISTE NASTUREL CUI: 4797040 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 21.04.2026 | 8,264 |
| Contract object: pachet materiale curatenie | ||||||
| DA40195738 | LICEUL UDRISTE NASTUREL CUI: 4797040 | MBM COMERCIAL SRL CUI: 50785279 | furnizare | 30213100-6 | 17.04.2026 | 10,550 |
| Contract object: pachet echipamente it | ||||||
| DA40191404 | LICEUL UDRISTE NASTUREL CUI: 4797040 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39300000-5 | 16.04.2026 | 54,999 |
| Contract object: pachet echipamente sportive | ||||||
| DA40182320 | LICEUL UDRISTE NASTUREL CUI: 4797040 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18530000-3 | 15.04.2026 | 28,950 |
| Contract object: pachet premii echipamente electronice | ||||||
| DA40027802 | LICEUL UDRISTE NASTUREL CUI: 4797040 | TURIST SERVICE SRL CUI: 7709175 | furnizare | 09134220-5 | 18.03.2026 | 30,760 |
| Contract object: motorina euro 5 | ||||||
| DA40009584 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 16.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39975588 | LICEUL UDRISTE NASTUREL CUI: 4797040 | DIMACHE IULIAN NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45801556 | servicii | 50311400-2 | 10.03.2026 | 2,000 |
| Contract object: servicii de configurare lumini smart | ||||||
| DA39951226 | LICEUL UDRISTE NASTUREL CUI: 4797040 | NGROM SRL CUI: 53212292 | servicii | 79952000-2 | 05.03.2026 | 100,000 |
| Contract object: servicii integrate de organizare si coordonare evenimente transfrontaliere | ||||||
| DA39880923 | LICEUL UDRISTE NASTUREL CUI: 4797040 | TURIST SERVICE SRL CUI: 7709175 | furnizare | 09134220-5 | 24.02.2026 | 29,950 |
| Contract object: motorina euro 5 | ||||||
| DA39763820 | LICEUL UDRISTE NASTUREL CUI: 4797040 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 03.02.2026 | 14,760 |
| Contract object: servicii integrate de imprimare, copiere, scanare si fax | ||||||
| DA39658740 | LICEUL UDRISTE NASTUREL CUI: 4797040 | STING PREVENT SRL CUI: 33296957 | servicii | 35111300-8 | 15.01.2026 | 3,764 |
| Contract object: service stingatoare - piese de schimb + agenti de stingere + gaz de presurizare+stingatoare | ||||||
| DA39633967 | LICEUL UDRISTE NASTUREL CUI: 4797040 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 12.01.2026 | 7,896 |
| Contract object: platforma harrisonapp.ro pro - modul didactic configurare + mentenanta 2 ani | ||||||
| DA39627242 | LICEUL UDRISTE NASTUREL CUI: 4797040 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 09.01.2026 | 957 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39530331 | LICEUL UDRISTE NASTUREL CUI: 4797040 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 12.12.2025 | 11,157 |
| Contract object: pachet materiale curatenie | ||||||
| DA39523915 | LICEUL UDRISTE NASTUREL CUI: 4797040 | TURIST SERVICE SRL CUI: 7709175 | furnizare | 09134220-5 | 12.12.2025 | 11,820 |
| Contract object: motorina euro 5 | ||||||
- 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