| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251675 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | furnizare | 85121270-6 | 29.09.2026 | 8,400 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41251816 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | furnizare | 85147000-1 | 24.09.2026 | 11,200 |
| Contract object: servicii de medicina muncii | ||||||
| DA41252041 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | furnizare | 85121270-6 | 24.09.2026 | 8,400 |
| Contract object: aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere , de indrumare | ||||||
| DA41231979 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | LABORATOARELE BIOCLINICA SRL CUI: 16927632 | furnizare | 85148000-8 | 22.09.2026 | 1,400 |
| Contract object: coprocultura | ||||||
| DA41232080 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | LABORATOARELE BIOCLINICA SRL CUI: 16927632 | furnizare | 85148000-8 | 22.09.2026 | 1,476 |
| Contract object: examen coproparazitologic | ||||||
| DA41220836 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | ADERACOM SRL CUI: 15706234 | furnizare | 38431100-6 | 21.09.2026 | 2,390 |
| Contract object: kit detectie gaz metan cu doi senzori | ||||||
| DA41218077 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | ADERACOM SRL CUI: 15706234 | furnizare | 38431100-6 | 21.09.2026 | 725 |
| Contract object: kit detectie gaz metan cu un senzor | ||||||
| DA41197780 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | CARGO SRL CUI: 1483337 | furnizare | 44316510-6 | 17.09.2026 | 1,836 |
| Contract object: pachet produse feronarie scoala generala | ||||||
| DA41197876 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | CARGO SRL CUI: 1483337 | furnizare | 44810000-1 | 17.09.2026 | 444 |
| Contract object: pachet produse vopsitorie | ||||||
| DA41197963 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | CARGO SRL CUI: 1483337 | furnizare | 39830000-9 | 17.09.2026 | 893 |
| Contract object: pachet produse curatenie | ||||||
| DA41198102 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | CARGO SRL CUI: 1483337 | furnizare | 31681410-0 | 17.09.2026 | 948 |
| Contract object: pachet produse electrice | ||||||
| DA41198231 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | CARGO SRL CUI: 1483337 | furnizare | 44411000-4 | 17.09.2026 | 743 |
| Contract object: pachet produse sanitare | ||||||
| DA41198319 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | CARGO SRL CUI: 1483337 | furnizare | 44316000-8 | 17.09.2026 | 675 |
| Contract object: pachet produse feronarie | ||||||
| DA41197549 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 31158000-8 | 16.09.2026 | 111 |
| Contract object: accesorii it | ||||||
| DA41137430 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 39830000-9 | 08.09.2026 | 2,506 |
| Contract object: materiale curatenie | ||||||
| DA41127986 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30125100-2 | 07.09.2026 | 650 |
| Contract object: cartuse toner | ||||||
| DA41121418 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | IGIENA SERV SRL CUI: 12250620 | servicii | 50800000-3 | 07.09.2026 | 6,100 |
| Contract object: servicii de intretinere si curatare hota si tubulatura | ||||||
| DA41116340 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | IGIENA SERV SRL CUI: 12250620 | servicii | 50800000-3 | 04.09.2026 | 3,600 |
| Contract object: servicii de intretinere si curatare hota si tubulatura | ||||||
| DA41116405 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 04.09.2026 | 600 |
| Contract object: pachet roduse psi | ||||||
| DA41107345 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 03.09.2026 | 7,710 |
| Contract object: pachet materiale curatenie si intretinere | ||||||
| DA41052050 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 26.08.2026 | 6,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41019239 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 19.08.2026 | 2,730 |
| Contract object: pachet papetarie | ||||||
| DA41019372 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 19.08.2026 | 5,294 |
| Contract object: pachet materiale curatenie | ||||||
| DA40785612 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | VALTEX SRL CUI: 4871376 | furnizare | 45331220-4 | 08.07.2026 | 2,583 |
| Contract object: instalare echipament aer conditionat liceul de turism si servicii publice neagoe basarab | ||||||
| DA40731564 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 30.06.2026 | 1,710 |
| Contract object: pachet 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