| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298526 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39113000-7 | 30.09.2026 | 5,080 |
| Contract object: scaun taurus cu sezut si spatar din plastic plin negru si cadru metalic negru | ||||||
| DA41276611 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 28.09.2026 | 888 |
| Contract object: alimente cantina | ||||||
| DA41259040 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | CASA MINUNATA LARMED SRL CUI: 44822208 | furnizare | 30193000-8 | 24.09.2026 | 2,400 |
| Contract object: suport din lemn pentru telefoane | ||||||
| DA41256992 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 24.09.2026 | 1,674 |
| Contract object: alimente cantina | ||||||
| DA41248956 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | TELDO ROMALIMENT SRL CUI: 18097420 | furnizare | 15800000-6 | 24.09.2026 | 577 |
| Contract object: produse alimentare cantine | ||||||
| DA41243047 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | MESS MAGIC PVC SRL CUI: 25809504 | furnizare | 44221000-5 | 23.09.2026 | 2,646 |
| Contract object: usa tamplarie pvc si articole conexe | ||||||
| DA41235130 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 34911100-7 | 22.09.2026 | 798 |
| Contract object: carucior inox cu 3 polite, 905x585x(h)945mm | ||||||
| DA41225837 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 22.09.2026 | 2,695 |
| Contract object: cif crema 500ml 10x7.9 degresant triumf 10x12.5 cif spray 650ml 10x15.5 sare masina spalat 2x12.5 s | ||||||
| DA41212693 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | VIDAS MET SRL CUI: 17246078 | furnizare | 39151100-6 | 18.09.2026 | 703 |
| Contract object: rastele | ||||||
| DA41193825 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 16.09.2026 | 1,973 |
| Contract object: articole sportive | ||||||
| DA41184406 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 15.09.2026 | 470 |
| Contract object: alimente cantina | ||||||
| DA41161028 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30197643-5 | 11.09.2026 | 695 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA41151699 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | COREL-COM SRL CUI: 9368104 | furnizare | 15000000-8 | 10.09.2026 | 3,694 |
| Contract object: alimente cantina | ||||||
| DA41131112 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41130969 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | TELDO ROMALIMENT SRL CUI: 18097420 | furnizare | 15800000-6 | 08.09.2026 | 756 |
| Contract object: produse alimentare cantine si consumuri colective | ||||||
| DA41104595 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 03.09.2026 | 3,407 |
| Contract object: produse de curatenie | ||||||
| DA41092831 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 02.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41083380 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42959000-3 | 01.09.2026 | 8,009 |
| Contract object: masina de spalat vase | ||||||
| DA41083512 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831200-8 | 01.09.2026 | 1,337 |
| Contract object: pompa+detergent+agent clatire | ||||||
| DA41074954 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | HYGMASTER SRL CUI: 38681341 | furnizare | 80530000-8 | 31.08.2026 | 1,540 |
| Contract object: curs pentru insusirea notiunilor fundamentale de igiena | ||||||
| DA41064145 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | ELADO VIS - MARC SRL CUI: 24206475 | furnizare | 90921000-9 | 28.08.2026 | 7,650 |
| Contract object: servicii de dezinfectie si dezinsectie -deratizare | ||||||
| DA41064426 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | MESS MAGIC PVC SRL CUI: 25809504 | furnizare | 39525500-3 | 28.08.2026 | 4,545 |
| Contract object: rama tamplarie pvc insecte | ||||||
| DA41018385 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | ROB RALCOM SRL CUI: 19189726 | furnizare | 44192000-2 | 20.08.2026 | 6,804 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41000544 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30232110-8 | 17.08.2026 | 1,940 |
| Contract object: cartuse tonere si unit imagine | ||||||
| DA40791005 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 09.07.2026 | 1,669 |
| Contract object: bureti sarma 3/set 3 4,13 12,39 2 bureti vase 10/set 2 8,26 16,52 3 mop bbc 280g 10 6,61 66,1 4 sac | ||||||
- 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