| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299935 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32413100-2 | 30.09.2026 | 836 |
| Contract object: pachet produse it | ||||||
| DA41299663 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | SANO VITA SRL CUI: 7852913 | furnizare | 15800000-6 | 30.09.2026 | 8,456 |
| Contract object: amestec de legume 125g | ||||||
| DA41292908 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.09.2026 | 3,157 |
| Contract object: pachet alimente | ||||||
| DA41290902 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22853000-4 | 29.09.2026 | 203 |
| Contract object: suport suporti vertical birou dosare cataloage documente din plasa metalica metal tip mesh b4u imp | ||||||
| DA41284602 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | BUNICA GATESTE SRL CUI: 46280634 | furnizare | 15811510-4 | 29.09.2026 | 6,605 |
| Contract object: sendvisuri | ||||||
| DA41284630 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 29.09.2026 | 178 |
| Contract object: gourmand 7 seminte 700gr bucuresti | ||||||
| DA41282855 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 29.09.2026 | 4,800 |
| Contract object: pachet alimente | ||||||
| DA41282862 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39220000-0 | 29.09.2026 | 393 |
| Contract object: carucior 3 nivele | ||||||
| DA41278898 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 28.09.2026 | 270 |
| Contract object: domneasca neagra 1 kg bucuresti | ||||||
| DA41273138 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,253 |
| Contract object: diverse articole | ||||||
| DA41243716 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 25.09.2026 | 224 |
| Contract object: paine boiereasca alba 700gr bucuresti | ||||||
| DA41254791 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 24452000-7 | 24.09.2026 | 1,012 |
| Contract object: pachet anti plosnite solfac combi maxx + k-othrine wg 250 + dobol fumigator anti insecte, 20 g | ||||||
| DA41243656 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | furnizare | 79521000-2 | 23.09.2026 | 4,000 |
| Contract object: abonament full service septembrie-decembrie 2026 | ||||||
| DA41227018 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 23.09.2026 | 206 |
| Contract object: articole birou | ||||||
| DA41217370 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30192700-8 | 21.09.2026 | 269 |
| Contract object: pachet caiete si carnetele | ||||||
| DA41207147 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 18.09.2026 | 127 |
| Contract object: registru matricol pentru licee, scoli de arte si meserii, anul de completare - coperta carton gros | ||||||
| DA41201594 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39100000-3 | 17.09.2026 | 2,066 |
| Contract object: pachet canapea jysk | ||||||
| DA41179759 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32550000-3 | 16.09.2026 | 161 |
| Contract object: telefon fix panasonic kx-tgc210fxb, dect, negru | ||||||
| DA41180914 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39110000-6 | 15.09.2026 | 2,942 |
| Contract object: scaun de birou directorial cu 2 zone de masaj, suport picioare retractabil, spatar inclinabil, piele | ||||||
| DA41170262 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41163098 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 11.09.2026 | 702 |
| Contract object: multifunctional inkjet color epson ecotank l3352 ciss, a4, usb, wi-fi | ||||||
| DA41158039 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 11.09.2026 | 870 |
| Contract object: 780 pachet diverse articole | ||||||
| DA41158071 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30000000-9 | 11.09.2026 | 2,104 |
| Contract object: pachet produse it | ||||||
| DA41158344 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 10.09.2026 | 263 |
| Contract object: stalp cromat delimitare inox cu banda albastra retractabila 3m, grosime otel 1mm | ||||||
| DA41155548 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 10.09.2026 | 235 |
| Contract object: ghilotina hartie b4, 829-3 | ||||||
- 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