| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303915 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39224340-3 | 30.09.2026 | 818 |
| Contract object: pachet produse de curatenie cf 16413761 | ||||||
| DA41281977 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | DINAMIC SRL CUI: 2952024 | servicii | 71317100-4 | 28.09.2026 | 2,330 |
| Contract object: servicii de mentenanta psi | ||||||
| DA41282010 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 28.09.2026 | 1,130 |
| Contract object: servicii de mentenanta ssm | ||||||
| DA41279163 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP SOMCUTA MARE CUI: 2233061 | furnizare | 19520000-7 | 28.09.2026 | 1,029 |
| Contract object: produse de intretinere | ||||||
| DA41231870 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 30192700-8 | 22.09.2026 | 4,914 |
| Contract object: pachet produse de papetarie/birotica | ||||||
| DA41161283 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.09.2026 | 519 |
| Contract object: pachet produse de curatenie cf 16413618 | ||||||
| DA41161157 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.09.2026 | 14,106 |
| Contract object: pachet produse de curatenie cf 16413612 | ||||||
| DA41153066 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | servicii | 85147000-1 | 11.09.2026 | 6,780 |
| Contract object: servicii de medicina muncii pentru lucratorii din licee si scoli gimnaziale | ||||||
| DA41124964 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | CABINET INDIVIDUAL DE PSIHOLOGIE TRIFF ZORICA-AURICA CUI: 30829460 | servicii | 85121270-6 | 08.09.2026 | 5,650 |
| Contract object: evaluare psihologica pentru personalul din invatamant an scolar 2026-2027 | ||||||
| DA41090852 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | DARITEXMOB SRL CUI: 29442710 | furnizare | 39515440-1 | 02.09.2026 | 4,289 |
| Contract object: perdelele lamelare (jaluzele verticale) | ||||||
| DA41090902 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | DARITEXMOB SRL CUI: 29442710 | furnizare | 39515440-1 | 02.09.2026 | 8,698 |
| Contract object: reparatii perdele lamelare (jaluzele verticale) | ||||||
| DA41038942 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | EXTREM SERVICE SRL CUI: 24190034 | furnizare | 38431100-6 | 24.08.2026 | 800 |
| Contract object: detector gaz secor si electroventil furnizare si montre | ||||||
| DA41024275 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | AUTO IONUT SRL CUI: 19161091 | furnizare | 50110000-9 | 20.08.2026 | 9,770 |
| Contract object: reparatie totala autovehicul mm60gib | ||||||
| DA41024316 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | AUTO IONUT SRL CUI: 19161091 | servicii | 50110000-9 | 20.08.2026 | 10,500 |
| Contract object: manopera repartie capitala mm60gib | ||||||
| DA41007442 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 45259300-0 | 18.08.2026 | 2,780 |
| Contract object: reparatie centrala si isciruri | ||||||
| DA40997094 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | IERDAN SRL CUI: 17530389 | lucrari | 45453000-7 | 14.08.2026 | 120,318 |
| Contract object: refacere grup sanitar fete si profesoara-scoala nr.2, str miresului nr 81 | ||||||
| DA40989135 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | GILS OPTIM VISION SRL CUI: 37402465 | furnizare | 03413000-8 | 13.08.2026 | 57,750 |
| Contract object: lemn de foc taiat la metru 550 lei/mc transport inclus | ||||||
| DA40984663 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | ONE-IT SRL CUI: 20169099 | servicii | 50320000-4 | 12.08.2026 | 1,955 |
| Contract object: pachet accesorii imprimanta: role adf, role tava, drum unit plus mentenanta | ||||||
| DA40975207 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 35110000-8 | 11.08.2026 | 7,154 |
| Contract object: verificat stingator g2 - 5 x 98 = 490 incarcat stingator p6 - 68 x 98 = 6664 | ||||||
| DA40972302 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | IERDAN SRL CUI: 17530389 | lucrari | 45453000-7 | 11.08.2026 | 70,333 |
| Contract object: refacere grup sanitar gradinita - scoala nr. 2, calea miresului, somcuta mare | ||||||
| DA40898512 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | DINAMIC SRL CUI: 2952024 | servicii | 71317100-4 | 28.07.2026 | 2,400 |
| Contract object: servicii ssm si psi | ||||||
| DA40816337 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | POP-GILSLUC SRL CUI: 36530466 | furnizare | 03413000-8 | 14.07.2026 | 57,750 |
| Contract object: lemn de foc scoala gimanziala nr.2 =70 mc , scoala primara buteasa=15 mc , scol codru butesii=20mc | ||||||
| DA40744442 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 02.07.2026 | 2,196 |
| Contract object: revizie 90.000m - renault master iii | ||||||
| DA40724113 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 29.06.2026 | 4,388 |
| Contract object: pachet materiale de constructii | ||||||
| DA40684841 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 23.06.2026 | 1,300 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
- 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