| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279422 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 28.09.2026 | 1,036 |
| Contract object: pachet produse de curatenie | ||||||
| DA41181895 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 16.09.2026 | 150 |
| Contract object: servicii medicale medicina muncii - examen coproparazitologic | ||||||
| DA41181830 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 16.09.2026 | 105 |
| Contract object: servicii medicale medicina muncii - coprocultura | ||||||
| DA41082970 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 44100000-1 | 01.09.2026 | 2,877 |
| Contract object: pachet materiale scoala dr lazar chirila | ||||||
| DA40820704 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.07.2026 | 7,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40821563 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125100-2 | 15.07.2026 | 2,017 |
| Contract object: pachet cartuse compatibile | ||||||
| DA40531775 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125100-2 | 03.06.2026 | 1,584 |
| Contract object: pachet cartuse compatibile | ||||||
| DA40531872 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 03.06.2026 | 2,476 |
| Contract object: produse papetarie | ||||||
| DA40513741 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 39162100-6 | 02.06.2026 | 1,982 |
| Contract object: pachet carti | ||||||
| DA40378801 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 15.05.2026 | 717 |
| Contract object: pachet carti | ||||||
| DA40232095 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 27.04.2026 | 300 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA39832311 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 13.02.2026 | 2,160 |
| Contract object: servicii de verificare iscir cazane si supape de siguranta | ||||||
| DA39832154 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.02.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39642987 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 14.01.2026 | 910 |
| Contract object: curs de manager transport persoane | ||||||
| DA39478282 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831240-0 | 10.12.2025 | 3,121 |
| Contract object: pachet materiale curatenie scoala dr lazar chirila | ||||||
| DA39430308 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 03.12.2025 | 337 |
| Contract object: pachet produse papetarie | ||||||
| DA39430389 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125100-2 | 03.12.2025 | 4,354 |
| Contract object: pachet cartuse compatibile | ||||||
| DA39352869 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.11.2025 | 38,694 |
| Contract object: calor extra 1 neaccizat plata la termen | ||||||
| DA39310249 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 44100000-1 | 20.11.2025 | 2,140 |
| Contract object: pachet materiale scoala dr lazar chirila | ||||||
| DA38857738 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 17.09.2025 | 255 |
| Contract object: servicii medicale medicina muncii - examen scaun | ||||||
| DA38748105 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 44100000-1 | 28.08.2025 | 1,241 |
| Contract object: pachet materiale scoala dr lazar chirila | ||||||
| DA38556159 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.07.2025 | 7,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38137201 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 44100000-1 | 20.05.2025 | 1,356 |
| Contract object: pachet materiale scoala dr lazar chirila | ||||||
| DA38118011 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 19.05.2025 | 2,856 |
| Contract object: pachet carti biblioteca | ||||||
| DA37713093 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 21.03.2025 | 1,333 |
| Contract object: pachet produse papetarie | ||||||
- 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