| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283049 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | LEXUNDROS DESIGN SRL CUI: 18056861 | furnizare | 39515400-9 | 29.09.2026 | 1,109 |
| Contract object: rolete zi noapte | ||||||
| DA41282962 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 1,553 |
| Contract object: diverse produse alimentare | ||||||
| DA41282972 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 17 |
| Contract object: diverse produse alimentare | ||||||
| DA41250148 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | servicii | 39515100-6 | 23.09.2026 | 1,016 |
| Contract object: draperie black out | ||||||
| DA41246672 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298900-6 | 23.09.2026 | 322 |
| Contract object: articole intretinere si functionare | ||||||
| DA41226524 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 22 |
| Contract object: diverse produse alimentare | ||||||
| DA41226469 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 1,849 |
| Contract object: diverse produse alimentare | ||||||
| DA41179228 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.09.2026 | 2,543 |
| Contract object: diverse produse alimentare | ||||||
| DA41109204 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 33760000-5 | 09.09.2026 | 973 |
| Contract object: pachet hartie igienica | ||||||
| DA41134860 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 08.09.2026 | 2,666 |
| Contract object: servicii medicina muncii | ||||||
| DA41108547 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 03.09.2026 | 585 |
| Contract object: pachet produse curatenie | ||||||
| DA41108502 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 03.09.2026 | 1,492 |
| Contract object: pachet alimente 1 | ||||||
| DA41091397 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | INOCORE SRL CUI: 52882812 | servicii | 55500000-5 | 02.09.2026 | 30,000 |
| Contract object: servicii de asigurare personal | ||||||
| DA41066687 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | FORBEC RESIDENTIAL SRL CUI: 47923819 | servicii | 90910000-9 | 28.08.2026 | 8,000 |
| Contract object: servicii de curatenie | ||||||
| DA41049525 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | POWERVENT HVAC SRL CUI: 48591505 | servicii | 42512000-8 | 27.08.2026 | 11,836 |
| Contract object: echipamente de climatizare | ||||||
| DA41055783 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 26.08.2026 | 379 |
| Contract object: accesorii interioare de constructii | ||||||
| DA41028407 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 21.08.2026 | 1,851 |
| Contract object: articole pentru baie si bucatarie | ||||||
| DA40971619 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 11.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40933690 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | ALTERNATIV IDEEA SRL CUI: 37408484 | servicii | 79418000-7 | 04.08.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40764084 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 06.07.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40764181 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 06.07.2026 | 200 |
| Contract object: configurare statie diplostar | ||||||
| DA40598641 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.06.2026 | 921 |
| Contract object: pachete de alimente | ||||||
| DA40547050 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 04.06.2026 | 1,293 |
| Contract object: pachet alimente | ||||||
| DA40547068 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 04.06.2026 | 74 |
| Contract object: folie aluminiu 30m | ||||||
| DA40482951 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 26.05.2026 | 1,462 |
| Contract object: pachet alimente | ||||||
- 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