| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196754 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | LILCAT CONSTRUCT SRL CUI: 51970541 | furnizare | 39113600-3 | 17.09.2026 | 3,190 |
| Contract object: achizitie mobilier curte structura clasa zero | ||||||
| DA41031506 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | LILCAT CONSTRUCT SRL CUI: 51970541 | furnizare | 34928480-6 | 21.08.2026 | 4,650 |
| Contract object: achizitie mobilier stradal | ||||||
| DA41024668 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 21.08.2026 | 12,075 |
| Contract object: achizitie propan pentru centrala | ||||||
| DA41017301 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 20.08.2026 | 44,400 |
| Contract object: achizitie lemn de foc esenta tare -spart | ||||||
| DA41018381 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 20.08.2026 | 3,923 |
| Contract object: pachet aplicatii editare diplome&foi matricole&burse scolare&website all inclusive 12 luni | ||||||
| DA40702406 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 44112400-2 | 26.06.2026 | 13,153 |
| Contract object: reparatii curente acoperis magazie lemne structura scoala nr 3 bailesti | ||||||
| DA40702641 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45450000-6 | 26.06.2026 | 35,445 |
| Contract object: reparatii curente gard, curte, fatada si igienizare la grupa zero | ||||||
| DA40702740 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45453000-7 | 26.06.2026 | 43,772 |
| Contract object: reparatii curente gard structura scoala nr. 3 | ||||||
| DA40455077 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | ELECTRICSOPH SRL CUI: 38795281 | furnizare | 35125000-6 | 22.05.2026 | 20,637 |
| Contract object: sistem supraveghere audio video-structura scoala nr 3 | ||||||
| DA40237428 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 23.04.2026 | 1,009 |
| Contract object: achizitie router cu 8 porturi-internet | ||||||
| DA40138224 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 03.04.2026 | 18,920 |
| Contract object: achizitie propan pentru centrala | ||||||
| DA40049153 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 20.03.2026 | 4,500 |
| Contract object: servicii de reparare si intretinere centrale pe gaz | ||||||
| DA39729171 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 29.01.2026 | 23,280 |
| Contract object: achitie propan pentru centrala | ||||||
| DA39729123 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 28.01.2026 | 4,850 |
| Contract object: reparatie centrala termica ecodense | ||||||
| DA39561637 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 17.12.2025 | 550 |
| Contract object: reparatie centrala -inlocuire senzor | ||||||
| DA39504427 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 10.12.2025 | 18,200 |
| Contract object: achitie propan pentru centrala | ||||||
| DA39240519 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | CENTRUL MEDICAL MINZINA SRL CUI: 33251033 | servicii | 85121200-5 | 11.11.2025 | 5,880 |
| Contract object: medicina muncii pentru personalul liceului, cf prevedirilor legale | ||||||
| DA39222179 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 06.11.2025 | 22,200 |
| Contract object: lemne de foc structura scoala nr 3 | ||||||
| DA39086955 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | TACTIC DDD SRL CUI: 52347402 | servicii | 90921000-9 | 16.10.2025 | 5,000 |
| Contract object: servicii de deratizare, dezinfectie | ||||||
| DA38931474 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 25.09.2025 | 13,200 |
| Contract object: achitie propan pentru centrala | ||||||
| DA38936376 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 24.09.2025 | 75,783 |
| Contract object: achizitie echipamente digitalizare | ||||||
| DA38780484 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 01.09.2025 | 39,900 |
| Contract object: abonament accesare platforma de catalog scolar electronic, conform oferta/contract. | ||||||
| DA38732422 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 22.08.2025 | 3,801 |
| Contract object: pachet mentenanta website&burse scolare online&editare diplome+foi matricole 12 luni standard | ||||||
| DA38518229 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | INSTALATII 2005 SRL CUI: 17791988 | lucrari | 45432110-8 | 18.07.2025 | 92,349 |
| Contract object: lucrari de reparatii curente laborator biologie si fizica | ||||||
| DA38345543 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | INSTALATII 2005 SRL CUI: 17791988 | lucrari | 45343230-4 | 17.06.2025 | 11,606 |
| Contract object: reparatii nocturna teren sintetic si inlocuire aspersoare gazon | ||||||
- 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