| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290306 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | FENFAST SRL CUI: 32163073 | furnizare | 15897300-5 | 30.09.2026 | 1,764 |
| Contract object: pachet de alimente ( l.t.a ) | ||||||
| DA41260039 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | FENFAST SRL CUI: 32163073 | furnizare | 15897300-5 | 24.09.2026 | 1,128 |
| Contract object: pachet de alimente (l.a..) | ||||||
| DA41260077 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | FENFAST SRL CUI: 32163073 | furnizare | 15897300-5 | 24.09.2026 | 3,959 |
| Contract object: pachet de alimente ( l.t.a ) | ||||||
| DA41247372 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 721 |
| Contract object: pachet curatenie | ||||||
| DA41202456 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | FENFAST SRL CUI: 32163073 | furnizare | 15897300-5 | 17.09.2026 | 4,645 |
| Contract object: pachet de alimente (l.a..) | ||||||
| DA41200698 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.09.2026 | 1,968 |
| Contract object: pachet curatenie | ||||||
| DA41200671 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 17.09.2026 | 705 |
| Contract object: pachet papetarie | ||||||
| DA41181610 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | FENFAST SRL CUI: 32163073 | furnizare | 15897300-5 | 15.09.2026 | 1,253 |
| Contract object: pachet de alimente (l.a..) | ||||||
| DA41143428 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | FENFAST SRL CUI: 32163073 | furnizare | 15897300-5 | 09.09.2026 | 15,049 |
| Contract object: pachet de alimente (l.a..) | ||||||
| DA41118143 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | SG EXPERT CONSULTING SRL CUI: 18143135 | servicii | 79995100-6 | 07.09.2026 | 400 |
| Contract object: servicii de arhivare - prelucrare arhivistica | ||||||
| DA41104969 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 685 |
| Contract object: pachet diverse articole | ||||||
| DA41096768 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 1,325 |
| Contract object: pachet reparatii | ||||||
| DA41096808 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 02.09.2026 | 990 |
| Contract object: pachet electrice | ||||||
| DA41030608 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 212 |
| Contract object: pachet diverse articole | ||||||
| DA41027449 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 573 |
| Contract object: pachet diverse articole | ||||||
| DA41017223 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 847 |
| Contract object: pachet diverse articole | ||||||
| DA41015532 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41007607 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 18.08.2026 | 1,140 |
| Contract object: adez.gf primus extraflex gri ext 25kg | ||||||
| DA40951995 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 279 |
| Contract object: pachet diverse reparatii | ||||||
| DA40935677 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 369 |
| Contract object: pachet diverse articole | ||||||
| DA40912680 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 624 |
| Contract object: pachet reparatii sanitare | ||||||
| DA40898819 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.07.2026 | 1,251 |
| Contract object: pachet curatenie | ||||||
| DA40874067 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 1,587 |
| Contract object: pachet reparatii cantina | ||||||
| DA40833501 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 16.07.2026 | 1,202 |
| Contract object: pachet reparatii gard | ||||||
| DA40817561 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | RELVO VERIFICARI SRL CUI: 28865215 | furnizare | 71631000-0 | 14.07.2026 | 2,925 |
| Contract object: verificari prize de pamant si continuitati la utilaje | ||||||
- 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