| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271068 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | METALCONF EXPERT SRL CUI: 25530053 | furnizare | 44175000-7 | 25.09.2026 | 16,709 |
| Contract object: pachet isopan + accesorii | ||||||
| DA41251893 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 44423000-1 | 23.09.2026 | 2,041 |
| Contract object: erbicid si diverse produse pentru intretinere si reparatii | ||||||
| DA40980881 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | CORA SISTEM SRL CUI: 19216162 | lucrari | 45421150-0 | 12.08.2026 | 6,490 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA40970591 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 11.08.2026 | 3,858 |
| Contract object: pachet conform oferta dn99 s171471 | ||||||
| DA40949755 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 06.08.2026 | 1,292 |
| Contract object: hartie igienica tork smart one - 207m si dispenser hartie igienica smartone tork alb | ||||||
| DA40949590 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | TORN HVAC SOLUTIONS SRL CUI: 10714651 | furnizare | 39717200-3 | 06.08.2026 | 4,491 |
| Contract object: sistem de climatizare daikin, gama sensira, 18000btu. montaj inclus. | ||||||
| DA40939413 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 05.08.2026 | 6,448 |
| Contract object: pachet conform oferta dn99 s170017 | ||||||
| DA40938385 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | TERRA SILVA SRL CUI: 18089362 | furnizare | 03413000-8 | 05.08.2026 | 86,250 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40936908 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | ANATOMIKA COD SRL CUI: 39993228 | furnizare | 39162000-5 | 04.08.2026 | 6,446 |
| Contract object: manechin de asistenta medicala pentru ingrijire traumatisme, cu functii complete | ||||||
| DA40905654 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | COCORAS MOISE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 49416189 | servicii | 90915000-4 | 29.07.2026 | 10,030 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne si sobe de teracote pachet | ||||||
| DA40895944 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.07.2026 | 12,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40742668 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | KAIAC NELO RO SRL CUI: 30735683 | furnizare | 37441400-5 | 01.07.2026 | 20,660 |
| Contract object: canoe o persoana c1 nelo 28 prepreg | ||||||
| DA40741401 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30232110-8 | 01.07.2026 | 17,776 |
| Contract object: multifunctional color konica minolta bizhub c251i + adf df-632+ tonere k/y/c/m+ masa suport | ||||||
| DA40741489 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30232110-8 | 01.07.2026 | 14,420 |
| Contract object: multifunctional color konica minolta biz c257i cu radf df-633, tonere tn227k/c/m/y + masa suport | ||||||
| DA40597928 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 10.06.2026 | 4,800 |
| Contract object: platforma harrisonapp.ro pro - modul didactic mentenanta | ||||||
| DA40225346 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224340-3 | 22.04.2026 | 2,171 |
| Contract object: pachet conform oferta dn99 s152919 | ||||||
| DA39852700 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 18.02.2026 | 1,628 |
| Contract object: pachet papetarie conform oferta s141716 rd | ||||||
| DA39586208 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 19.12.2025 | 45,450 |
| Contract object: motorina standard, vrac, din depozite petrom, cu acciza | ||||||
| DA39585627 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 19.12.2025 | 37,500 |
| Contract object: arhivare documente | ||||||
| DA39525523 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 12.12.2025 | 2,725 |
| Contract object: pachet conform oferta curatenie | ||||||
| DA39515041 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | SPECTZONE SRL CUI: 41448924 | lucrari | 45453000-7 | 11.12.2025 | 76,438 |
| Contract object: reparatii si lucrari de intretinere in salile de clasa in incinta liceului | ||||||
| DA39502619 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 10.12.2025 | 4,800 |
| Contract object: regista - registratura pro, managementul documentelor - extra small | ||||||
| DA39499552 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | ALISOR INTER TRANS SRL CUI: 15184904 | furnizare | 03413000-8 | 10.12.2025 | 50,400 |
| Contract object: lemn de foc esenta tare salcam, cer, garnita | ||||||
| DA39465597 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 44423000-1 | 08.12.2025 | 1,013 |
| Contract object: diverse produse pentru reparatii si intretinere | ||||||
| DA39356293 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 24.11.2025 | 4,608 |
| Contract object: pachet curatenie s127217 rd | ||||||
- 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