| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261403 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 25.09.2026 | 946 |
| Contract object: tabla alba whiteboard magnetic 120*240 cm rama aluminiu | ||||||
| DA41267843 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | X T C COMPUTERS SRL CUI: 10099654 | furnizare | 42964000-1 | 25.09.2026 | 1,749 |
| Contract object: componente de retea | ||||||
| DA41267074 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 38653400-1 | 25.09.2026 | 102,150 |
| Contract object: sistem display interactiv profesional 85 | ||||||
| DA41267190 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50313200-4 | 25.09.2026 | 848 |
| Contract object: servicii de intre;inere fotocopiatoare | ||||||
| DA41252550 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | WATER ROM SRL CUI: 54929962 | furnizare | 42912310-8 | 23.09.2026 | 4,000 |
| Contract object: tasnitoare apa fara sistem de filtrare | ||||||
| DA41248144 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 23.09.2026 | 11,873 |
| Contract object: pachet articole sportive | ||||||
| DA41245568 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | WATER ROM SRL CUI: 54929962 | furnizare | 42912310-8 | 23.09.2026 | 3,800 |
| Contract object: sistem de filtrare | ||||||
| DA41225575 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 21.09.2026 | 23,802 |
| Contract object: mobilier biblioteca | ||||||
| DA41222282 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 21.09.2026 | 342 |
| Contract object: verificat hidranti interiori-exteriori | ||||||
| DA41218668 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 21.09.2026 | 2,303 |
| Contract object: materiale de curatenie | ||||||
| DA41195118 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192123-9 | 18.09.2026 | 4,045 |
| Contract object: refill marker whiteboard diverse culori vboard pilot | ||||||
| DA41161804 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 11.09.2026 | 1,412 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA41142968 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | X T C COMPUTERS SRL CUI: 10099654 | furnizare | 32420000-3 | 09.09.2026 | 862 |
| Contract object: echipamente de retea | ||||||
| DA41123232 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | GASPAR SERVICE SRL CUI: 48739416 | servicii | 71550000-8 | 09.09.2026 | 5,910 |
| Contract object: servicii de reparatii termopan | ||||||
| DA41075136 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | furnizare | 71631000-0 | 01.09.2026 | 636 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA41075177 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | furnizare | 71631000-0 | 01.09.2026 | 636 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA41081450 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 01.09.2026 | 3,816 |
| Contract object: servicii de internet | ||||||
| DA41074020 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | RECORD SERVICII SRL CUI: 50028563 | furnizare | 90900000-6 | 31.08.2026 | 107,250 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41080665 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 31.08.2026 | 5,366 |
| Contract object: produse de curatenie | ||||||
| DA41080583 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 31.08.2026 | 2,400 |
| Contract object: tabla alba whiteboard magnetic 120*240 cm rama aluminiu deli | ||||||
| DA41080442 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44316510-6 | 31.08.2026 | 1,019 |
| Contract object: materiale pentru reparatii | ||||||
| DA41075022 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 31.08.2026 | 4,430 |
| Contract object: carnete pt elevi | ||||||
| DA41072538 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31681410-0 | 28.08.2026 | 638 |
| Contract object: materiale electrice | ||||||
| DA41057422 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 27.08.2026 | 2,639 |
| Contract object: hartie copiator | ||||||
| DA41043787 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 26.08.2026 | 4,237 |
| Contract object: materiale de curatenie si igiena pt elevi | ||||||
- 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