| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286555 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | ORDEA PRODCOM SRL CUI: 9991233 | servicii | 71356100-9 | 29.09.2026 | 9,365 |
| Contract object: revizii instalatii termice | ||||||
| DA41093778 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 08.09.2026 | 215 |
| Contract object: achizitie olita cresa | ||||||
| DA41086382 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 02.09.2026 | 523 |
| Contract object: achizitie tipizate prescolar | ||||||
| DA41087319 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 46,015 |
| Contract object: achizitie catalog electronic | ||||||
| DA40947374 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48310000-4 | 07.08.2026 | 50 |
| Contract object: pachet microsoft office | ||||||
| DA40822160 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | REZOLVAT SRL CUI: 43572332 | servicii | 50610000-4 | 14.07.2026 | 3,000 |
| Contract object: servicii de mentenanta lunara sisteme de securitate | ||||||
| DA40647223 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 19.06.2026 | 5,259 |
| Contract object: pachet carti premii | ||||||
| DA40493711 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | MAG STUDIO PROJECT SRL CUI: 40608547 | furnizare | 32342410-9 | 29.05.2026 | 7,633 |
| Contract object: sistem sonorizare scoala 1 | ||||||
| DA40496633 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | ORDEA PRODCOM SRL CUI: 9991233 | servicii | 71356100-9 | 29.05.2026 | 19,775 |
| Contract object: pachet verificari tehnice centrale, supape siguranta, cos de fum si contracte service conf.of. nr.66 | ||||||
| DA40368783 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33140000-3 | 14.05.2026 | 1,600 |
| Contract object: kit inlocuire trusa truse sanitara sanitare de pentru prim ajutor fixa avizata ms prima | ||||||
| DA39574524 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 18.12.2025 | 49,563 |
| Contract object: achizitie consumabile multifuctionele | ||||||
| DA39336867 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | COCO SELECT GARAGE SRL CUI: 43236499 | servicii | 50112000-3 | 21.11.2025 | 550 |
| Contract object: achizitie inlocuire parbriz | ||||||
| DA39301360 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 17.11.2025 | 4,184 |
| Contract object: achizitie consumabile pentru imprimante si multifunctionale | ||||||
| DA39260452 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | REZOLVAT SRL CUI: 43572332 | servicii | 50413200-5 | 11.11.2025 | 750 |
| Contract object: achizitei sistem de mentenenta si alarmare incendiu | ||||||
| DA39250949 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | MUNMED SRL CUI: 15006583 | servicii | 85147000-1 | 11.11.2025 | 4,890 |
| Contract object: achizitie servicii medicale de medicina muncii | ||||||
| DA38904907 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | BGM EVAL SRL CUI: 30981904 | servicii | 71317000-3 | 19.09.2025 | 7,500 |
| Contract object: evaluare risc la securitate fizica | ||||||
| DA38904550 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | BELEAN TRADING SRL CUI: 12821859 | servicii | 39515000-5 | 19.09.2025 | 7,140 |
| Contract object: achizitioe rolete textile | ||||||
| DA38889026 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | REZOLVAT SRL CUI: 43572332 | servicii | 45314000-1 | 17.09.2025 | 2,986 |
| Contract object: achizitie instalare si configurare wifi | ||||||
| DA38888971 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | REZOLVAT SRL CUI: 43572332 | servicii | 45314000-1 | 17.09.2025 | 20,389 |
| Contract object: achizitie sistem cctv si alarmare, achizitie | ||||||
| DA38870253 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | LEVATRANS SRL CUI: 11128081 | servicii | 90460000-9 | 15.09.2025 | 2,520 |
| Contract object: achizitie servicii de vidanjare | ||||||
| DA38707937 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | CROMATIC TIPO SRL CUI: 1211987 | servicii | 79800000-2 | 19.08.2025 | 3,205 |
| Contract object: achizitie tipizate scolare | ||||||
| DA38637155 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | BELEAN TRADING SRL CUI: 12821859 | servicii | 39515000-5 | 05.08.2025 | 11,271 |
| Contract object: achizitie pachet rolete textile | ||||||
| DA38431685 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | ADEO INVEST SRL CUI: 31244706 | servicii | 63510000-7 | 30.06.2025 | 29,000 |
| Contract object: achizitie excursie elevi pnras | ||||||
| DA38082379 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 12.05.2025 | 4,800 |
| Contract object: achizitie servicii si suport software | ||||||
| DA38045412 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | MUNMED SRL CUI: 15006583 | servicii | 85147000-1 | 08.05.2025 | 480 |
| Contract object: achizitie servicii medicina muncii | ||||||
- 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