| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227364 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30199000-0 | 22.09.2026 | 847 |
| Contract object: pachet papetarie | ||||||
| DA41085863 | LICEUL TEORETIC BECHET CUI: 5155367 | DODO FIRE SRL CUI: 29232629 | servicii | 71621000-7 | 01.09.2026 | 6,000 |
| Contract object: consultanta pentru intocmirea documentatiei de aparare impotriva incendiilor. instruire salariati i | ||||||
| DA41085923 | LICEUL TEORETIC BECHET CUI: 5155367 | DODO FIRE SRL CUI: 29232629 | servicii | 44482200-4 | 01.09.2026 | 5,600 |
| Contract object: verificare /reparare hidranti de incendiu | ||||||
| DA41086051 | LICEUL TEORETIC BECHET CUI: 5155367 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 01.09.2026 | 3,010 |
| Contract object: verificare stingator p1/p2/p3/p4/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA41086083 | LICEUL TEORETIC BECHET CUI: 5155367 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 01.09.2026 | 600 |
| Contract object: verificare stingator p50/sm50 | ||||||
| DA41086132 | LICEUL TEORETIC BECHET CUI: 5155367 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 01.09.2026 | 4,200 |
| Contract object: verificare prize de impamantare t.e.g./paratrasnet (pram) | ||||||
| DA41076326 | LICEUL TEORETIC BECHET CUI: 5155367 | BERCEA SUD TRADE SRL CUI: 38446680 | servicii | 90915000-4 | 31.08.2026 | 1,050 |
| Contract object: verificare cos de fum centrale termice | ||||||
| DA41060740 | LICEUL TEORETIC BECHET CUI: 5155367 | SOROLI SRL CUI: 11681765 | servicii | 90921000-9 | 27.08.2026 | 6,066 |
| Contract object: dezinsectie,dezinfectie,deratizare | ||||||
| DA41036497 | LICEUL TEORETIC BECHET CUI: 5155367 | POPAS TURISTIC PANDURI SRL CUI: 26130330 | servicii | 03413000-8 | 24.08.2026 | 37,800 |
| Contract object: lemn de foc | ||||||
| DA40888379 | LICEUL TEORETIC BECHET CUI: 5155367 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 10,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40705658 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30197643-5 | 26.06.2026 | 818 |
| Contract object: pachet hartie copiator si papetari | ||||||
| DA40575056 | LICEUL TEORETIC BECHET CUI: 5155367 | EVO SPRINT SRL CUI: 32174862 | servicii | 39263000-3 | 09.06.2026 | 2,471 |
| Contract object: articole de birou , produse de curatenie | ||||||
| DA40515891 | LICEUL TEORETIC BECHET CUI: 5155367 | TATA SI FII COMEXIM SRL CUI: 6257837 | servicii | 44190000-8 | 29.05.2026 | 2,811 |
| Contract object: pachet materiale de constructii pachet materiale intretinere si electrice | ||||||
| DA40488611 | LICEUL TEORETIC BECHET CUI: 5155367 | TATA SI FII COMEXIM SRL CUI: 6257837 | servicii | 44190000-8 | 27.05.2026 | 1,622 |
| Contract object: pachet materiale intretinere si electrice | ||||||
| DA40488638 | LICEUL TEORETIC BECHET CUI: 5155367 | TATA SI FII COMEXIM SRL CUI: 6257837 | servicii | 44190000-8 | 27.05.2026 | 1,050 |
| Contract object: pachet materiale de constructii | ||||||
| DA40446093 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30125100-2 | 25.05.2026 | 2,471 |
| Contract object: pachet consumabile | ||||||
| DA40011896 | LICEUL TEORETIC BECHET CUI: 5155367 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 17.03.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||||
| DA40004558 | LICEUL TEORETIC BECHET CUI: 5155367 | SOFTROM GRUP SRL CUI: 16065251 | servicii | 39831240-0 | 16.03.2026 | 2,209 |
| Contract object: pachet papetarie pachet curatenie | ||||||
| DA39893305 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30125100-2 | 25.02.2026 | 1,346 |
| Contract object: pachet consumabile | ||||||
| DA39692583 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30125100-2 | 22.01.2026 | 1,322 |
| Contract object: pachet consumabile | ||||||
| DA39563713 | LICEUL TEORETIC BECHET CUI: 5155367 | DODO FIRE SRL CUI: 29232629 | servicii | 71621000-7 | 18.12.2025 | 6,000 |
| Contract object: servicii de consultanta in domeniul situatiilor de urgenta | ||||||
| DA39513108 | LICEUL TEORETIC BECHET CUI: 5155367 | TATA SI FII COMEXIM SRL CUI: 6257837 | servicii | 44190000-8 | 11.12.2025 | 662 |
| Contract object: pachet materiale de constructii | ||||||
| DA39443727 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30197643-5 | 04.12.2025 | 1,214 |
| Contract object: pachet hartie copiator si papetari | ||||||
| DA39386353 | LICEUL TEORETIC BECHET CUI: 5155367 | TATA SI FII COMEXIM SRL CUI: 6257837 | servicii | 44100000-1 | 27.11.2025 | 1,517 |
| Contract object: mopuri, amorsa, baterie chiuveta, racorzi, sifoan chiuveta, dop, perlatoare apa, racorzi, lama drujb | ||||||
| DA39251576 | LICEUL TEORETIC BECHET CUI: 5155367 | PRESTCIR SRL CUI: 29547910 | servicii | 42122000-0 | 11.11.2025 | 1,530 |
| Contract object: achizitie pompe cazane apa calda combustibil solid | ||||||
- 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