| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271472 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 28.09.2026 | 1,000 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA41270900 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | GIRZ-COMPANY SRL CUI: 1833122 | furnizare | 44423000-1 | 25.09.2026 | 2,005 |
| Contract object: pachet materiale intretinere | ||||||
| DA41269675 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 274 |
| Contract object: pachet diverse | ||||||
| DA41216961 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 18.09.2026 | 1,241 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41213605 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | DENNICOS LOUISIANA SRL CUI: 6554145 | furnizare | 39831240-0 | 18.09.2026 | 1,527 |
| Contract object: pachet produse de curatenie | ||||||
| DA41205612 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 18.09.2026 | 1,425 |
| Contract object: servicii de dezinsectie | ||||||
| DA41205660 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90923000-3 | 18.09.2026 | 895 |
| Contract object: servicii de deratizare | ||||||
| DA41059060 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | APTIMED CLINIK SRL CUI: 34177369 | servicii | 85147000-1 | 27.08.2026 | 18,900 |
| Contract object: medicina muncii | ||||||
| DA40863277 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 24455000-8 | 22.07.2026 | 57 |
| Contract object: clor 5l | ||||||
| DA40863265 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 33760000-5 | 22.07.2026 | 112 |
| Contract object: hartie igienica 8role 3 str | ||||||
| DA40863261 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 19640000-4 | 22.07.2026 | 256 |
| Contract object: pachet saci menajeri | ||||||
| DA40863255 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 39800000-0 | 22.07.2026 | 331 |
| Contract object: pachet produse pt curatenie | ||||||
| DA40836934 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 16.07.2026 | 60,000 |
| Contract object: abonament catalog scolar electronic/online an scolar 2026-2027 | ||||||
| DA40835490 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 16.07.2026 | 1,107 |
| Contract object: pachet tipizate scolare | ||||||
| DA40835422 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | INCREMENTAL SRL CUI: 8024730 | furnizare | 39263000-3 | 16.07.2026 | 3,271 |
| Contract object: pachet articole de birou | ||||||
| DA40835320 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 16.07.2026 | 314 |
| Contract object: pachet cartuse toner... | ||||||
| DA40835235 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | GIRZ-COMPANY SRL CUI: 1833122 | furnizare | 44423000-1 | 16.07.2026 | 1,043 |
| Contract object: pachet materiale intretinere | ||||||
| DA40816317 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 14.07.2026 | 400 |
| Contract object: 784 pachet diverse articole | ||||||
| DA40765931 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 06.07.2026 | 1,104 |
| Contract object: 784 pachet diverse articole | ||||||
| DA40752507 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 03.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40737837 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | REDLINE ENGINEERING SRL CUI: 30370030 | servicii | 45233293-9 | 01.07.2026 | 4,956 |
| Contract object: montaj 3 buc. foisor lemn, de gradina, dreptunghiular, cu masa si 2 banci | ||||||
| DA40685248 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 23.06.2026 | 13,113 |
| Contract object: dulap inox | ||||||
| DA40685218 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 23.06.2026 | 7,360 |
| Contract object: dulap inox | ||||||
| DA40685136 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 23.06.2026 | 9,196 |
| Contract object: masina de spalat cu dedurizator | ||||||
| DA40685100 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 23.06.2026 | 4,353 |
| Contract object: spalator cu 2 cuve | ||||||
- 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