| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288940 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 29.09.2026 | 1,000 |
| Contract object: masuratori pram | ||||||
| DA41261946 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 25.09.2026 | 2,166 |
| Contract object: birotica | ||||||
| DA41240508 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 24.09.2026 | 1,074 |
| Contract object: carnet elev | ||||||
| DA41199202 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | CORLAN SERVICE SRL CUI: 49263042 | servicii | 34351100-3 | 17.09.2026 | 2,644 |
| Contract object: 4x anvelope bridgestone 205/75r16c | ||||||
| DA41125463 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 09.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41105660 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | PRECADIS SRL CUI: 5187253 | servicii | 45259300-0 | 04.09.2026 | 9,180 |
| Contract object: revizii si verificari tehnice | ||||||
| DA41063624 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ROGVAIV SRL CUI: 12930171 | furnizare | 33761000-2 | 31.08.2026 | 853 |
| Contract object: hartie igienica mini jumbo alba | ||||||
| DA41063659 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ROGVAIV SRL CUI: 12930171 | furnizare | 39514100-9 | 31.08.2026 | 82 |
| Contract object: prosop hartie zz verde | ||||||
| DA41063710 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ROGVAIV SRL CUI: 12930171 | furnizare | 33711900-6 | 31.08.2026 | 250 |
| Contract object: sapun lichid 5l, | ||||||
| DA41063737 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ROGVAIV SRL CUI: 12930171 | furnizare | 39811300-3 | 31.08.2026 | 66 |
| Contract object: pastile pisoar 1kg | ||||||
| DA41063773 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ROGVAIV SRL CUI: 12930171 | furnizare | 19640000-4 | 31.08.2026 | 260 |
| Contract object: saci menaj 35l, 50/set, verzi | ||||||
| DA41063798 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ROGVAIV SRL CUI: 12930171 | furnizare | 19640000-4 | 31.08.2026 | 141 |
| Contract object: saci menaj 60l ,20/set | ||||||
| DA41063824 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ROGVAIV SRL CUI: 12930171 | furnizare | 19640000-4 | 31.08.2026 | 78 |
| Contract object: saci menaj 120l, 10buc/set | ||||||
| DA41053510 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,484 |
| Contract object: dvierse | ||||||
| DA41044121 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | TEMPLAR SRL CUI: 14330084 | furnizare | 39152000-2 | 26.08.2026 | 1,380 |
| Contract object: polite metalice din tabla prevopsita | ||||||
| DA41044088 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 5,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40667729 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | SISTEBI SOLUTIONS SRL CUI: 49517175 | servicii | 50800000-3 | 19.06.2026 | 2,500 |
| Contract object: servicii de intretinere si curatare a hotelor si tubulaturilor | ||||||
| DA40660717 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 19.06.2026 | 2,080 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA40618986 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45453100-8 | 15.06.2026 | 742,820 |
| Contract object: lucrari de amenajari interioare | ||||||
| DA40619149 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ONCE BUILD SRL CUI: 43602484 | lucrari | 45432110-8 | 15.06.2026 | 218,223 |
| Contract object: montare pardoseli din pvc antiseptic | ||||||
| DA40619466 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2026 | 755 |
| Contract object: diverse articole | ||||||
| DA40539634 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | TEMPLAR SRL CUI: 14330084 | furnizare | 39152000-2 | 04.06.2026 | 4,830 |
| Contract object: polite metalice din tabla prevopsita | ||||||
| DA40483537 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | RUFAY DEKOR SRL CUI: 22168219 | furnizare | 39515440-1 | 28.05.2026 | 5,785 |
| Contract object: jaluzele verticale drepte | ||||||
| DA40426477 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 21.05.2026 | 1,540 |
| Contract object: articole de birou | ||||||
| DA40422991 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | SISTEBI SOLUTIONS SRL CUI: 49517175 | servicii | 90915000-4 | 19.05.2026 | 500 |
| Contract object: servicii de curatare cos | ||||||
- 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