| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300025 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 30.09.2026 | 2,247 |
| Contract object: pachet birotica | ||||||
| DA41274405 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | SELECTRA WOLF CONSTRUCT SRL CUI: 54323752 | lucrari | 45453000-7 | 28.09.2026 | 75,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41266613 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,597 |
| Contract object: materiale | ||||||
| DA41226935 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 23.09.2026 | 2,350 |
| Contract object: pachet tipizate scolare | ||||||
| DA41207151 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 17.09.2026 | 876 |
| Contract object: diverse medicamente | ||||||
| DA41207201 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | HELP NET FARMA SA CUI: 14169353 | furnizare | 44411000-4 | 17.09.2026 | 415 |
| Contract object: materiale sanitare | ||||||
| DA41174060 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211000-2 | 15.09.2026 | 500 |
| Contract object: incarcat/descarcat lemn de foc 50 mc | ||||||
| DA41174030 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77210000-5 | 15.09.2026 | 679 |
| Contract object: transport lemn de foc de la os dobra(depozit dobra) la ilia(liceul teoretic silviu dragomir)-575 t | ||||||
| DA41173975 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 15.09.2026 | 16,000 |
| Contract object: lemn de foc dt-50 mc | ||||||
| DA41147909 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | ALICE GREM SOLUTION SRL CUI: 40863620 | servicii | 71631200-2 | 10.09.2026 | 628 |
| Contract object: servicii de inspectie tehnica a automobilelor microbuze scolare: hd09mmy si hd08ktg | ||||||
| DA41109869 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | DERACLEAN SRL CUI: 37092526 | servicii | 90921000-9 | 03.09.2026 | 3,917 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA41095935 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 02.09.2026 | 1,793 |
| Contract object: pachet produse curatenie | ||||||
| DA40982817 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | ALICE GREM SOLUTION SRL CUI: 40863620 | servicii | 50110000-9 | 13.08.2026 | 2,033 |
| Contract object: reparatii microbuz scolar | ||||||
| DA40957956 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 07.08.2026 | 1,088 |
| Contract object: descarcare tahograf | ||||||
| DA40913488 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 30.07.2026 | 1,691 |
| Contract object: materiale didactice | ||||||
| DA40906258 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 1,077 |
| Contract object: materiale intretinere | ||||||
| DA40873705 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 8,617 |
| Contract object: materiale | ||||||
| DA40776492 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 07.07.2026 | 498 |
| Contract object: actualizare program editare diplome | ||||||
| DA40551335 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 09.06.2026 | 613 |
| Contract object: descarcari date tahograf digital, descarcari date cartela tahografica, hartie thermo pentru tahogra | ||||||
| DA40551652 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 09.06.2026 | 165 |
| Contract object: diploma a4, color | ||||||
| DA40514713 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 7,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA40478963 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 26.05.2026 | 36 |
| Contract object: etichete autocolante a4, 100 coli/top | ||||||
| DA40443058 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | ALICE GREM SOLUTION SRL CUI: 40863620 | servicii | 50110000-9 | 21.05.2026 | 5,482 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA40401424 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2026 | 185 |
| Contract object: pachet gradina | ||||||
| DA40387855 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 14.05.2026 | 1,369 |
| Contract object: pachet produse de curatenie | ||||||
- 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