| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261879 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 24.09.2026 | 2,479 |
| Contract object: pachet papetarie | ||||||
| DA41261978 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 24.09.2026 | 3,305 |
| Contract object: pachet papetarie | ||||||
| DA41262033 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 24.09.2026 | 3,973 |
| Contract object: pachet curatenie | ||||||
| DA41261678 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.09.2026 | 2,636 |
| Contract object: pachet produse de curatenie cf 13018461 | ||||||
| DA40981866 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | servicii | 90921000-9 | 13.08.2026 | 17,590 |
| Contract object: servicii de dezinsectie interioara cladiri si spatii comune minim 50mp | ||||||
| DA40981655 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | servicii | 90923000-3 | 13.08.2026 | 3,168 |
| Contract object: servicii de deratizare interioara cladiri si spatii comune minim 50mp | ||||||
| DA40964974 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SOFTROM GRUP SRL CUI: 16065251 | servicii | 39831240-0 | 10.08.2026 | 4,132 |
| Contract object: pachet curatenie | ||||||
| DA40964931 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.08.2026 | 1,428 |
| Contract object: pachet produse de curatenie cf 13018300 | ||||||
| DA40794151 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 09.07.2026 | 2,077 |
| Contract object: pachet materiale intretinere | ||||||
| DA40776964 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 35111300-8 | 07.07.2026 | 420 |
| Contract object: stingator cu pulbere tip p6 - certificat igsu | ||||||
| DA40776853 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 07.07.2026 | 800 |
| Contract object: verificare, masurare prize de pamant [pram] | ||||||
| DA40776808 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 07.07.2026 | 480 |
| Contract object: verificat stingator tip p6 | ||||||
| DA40776704 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 07.07.2026 | 2,550 |
| Contract object: mentenanta verificare hidranti interiori | ||||||
| DA40653789 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | POLICLINICA ELGA SRL CUI: 12689341 | servicii | 85147000-1 | 19.06.2026 | 4,881 |
| Contract object: pachet servicii medicina muncii - control medical periodic | ||||||
| DA40611992 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 14.06.2026 | 4,130 |
| Contract object: pachet curatenie | ||||||
| DA40611994 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 14.06.2026 | 1,156 |
| Contract object: pachet papetarie | ||||||
| DA40512186 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.05.2026 | 2,222 |
| Contract object: pachete de alimente | ||||||
| DA40485976 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 26.05.2026 | 1,029 |
| Contract object: pachete de alimente | ||||||
| DA40472869 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.05.2026 | 1,893 |
| Contract object: pachete de alimente | ||||||
| DA40462230 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.05.2026 | 3,024 |
| Contract object: pachete de alimente | ||||||
| DA40428179 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 19.05.2026 | 864 |
| Contract object: pachet papetarie | ||||||
| DA40428137 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 19.05.2026 | 1,421 |
| Contract object: pachete de alimente | ||||||
| DA40402856 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 15.05.2026 | 8,069 |
| Contract object: pachet curatenie | ||||||
| DA40373561 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 12.05.2026 | 1,577 |
| Contract object: pachete de alimente | ||||||
| DA40330144 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 24455000-8 | 06.05.2026 | 4,116 |
| Contract object: pachet produse de curatenie cf 13018042 | ||||||
- 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