| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206502 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | DALIRO SRL CUI: 4464283 | furnizare | 39122100-4 | 18.09.2026 | 6,000 |
| Contract object: dulap metalic | ||||||
| DA41139396 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 09.09.2026 | 2,066 |
| Contract object: pachet produse curatenie | ||||||
| DA41100198 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 02.09.2026 | 915 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41101288 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | servicii | 31521000-4 | 02.09.2026 | 1,800 |
| Contract object: lampi led panou patrat 50w | ||||||
| DA40920995 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 31.07.2026 | 918 |
| Contract object: pachet tipizate scolare (cataloage , carnete elev registre si legitimatii) | ||||||
| DA40844468 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | INTTEC SRL CUI: 3334889 | servicii | 48730000-4 | 17.07.2026 | 418 |
| Contract object: instalare si configurare avansata software antivirus inv(cr06) | ||||||
| DA40653881 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 18.06.2026 | 1,888 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA40340020 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.05.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40318559 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 07.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40229726 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | FAD SRL CUI: 4654008 | furnizare | 33760000-5 | 22.04.2026 | 820 |
| Contract object: pachet produse curatenie | ||||||
| DA39589297 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | ERMIL SRL CUI: 157626 | furnizare | 39831240-0 | 19.12.2025 | 3,639 |
| Contract object: pachet diverse produse de curatenie, papetarie si birotica | ||||||
| DA39565123 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | LUISSIANA DUO IMPEX SRL CUI: 5975774 | furnizare | 44411000-4 | 18.12.2025 | 436 |
| Contract object: v | ||||||
| DA39559134 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | PRODATA PLUS SISTEM SRL CUI: 11873531 | servicii | 50323100-6 | 17.12.2025 | 686 |
| Contract object: reumplere si vanzare cartuse imprimante si vanzare imprimante | ||||||
| DA39528603 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | DALIRO SRL CUI: 4464283 | furnizare | 31681410-0 | 12.12.2025 | 1,405 |
| Contract object: materiale electrice | ||||||
| DA39486006 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | DALIRO SRL CUI: 4464283 | furnizare | 39162200-7 | 09.12.2025 | 4,773 |
| Contract object: echipamente scolare | ||||||
| DA39486072 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | AND CMC SERVICE 2007 SRL CUI: 21393131 | servicii | 71317100-4 | 09.12.2025 | 713 |
| Contract object: achizitionat, verificat, incarcat si reparat stingatoare p.s.i. | ||||||
| DA39378857 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 26.11.2025 | 2,125 |
| Contract object: pachet diverse produse de papetarie si birotica | ||||||
| DA39331812 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 20.11.2025 | 1,240 |
| Contract object: pachet produse curatenie | ||||||
| DA39199506 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | ECHO-MED-SANTE SRL CUI: 9655217 | servicii | 85147000-1 | 05.11.2025 | 840 |
| Contract object: pachet servicii de medicina muncii | ||||||
| DA38952019 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | PRODATA PLUS SISTEM SRL CUI: 11873531 | furnizare | 50300000-8 | 25.09.2025 | 509 |
| Contract object: reumplere si vanzare cartuse de imprimante | ||||||
| DA38802699 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 04.09.2025 | 554 |
| Contract object: pachet tipizate scolare 10 | ||||||
| DA38799847 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 04.09.2025 | 858 |
| Contract object: servicii de dezinfectie,servicii de dezinsectie,servicii de deratizare | ||||||
| DA38552362 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | DRAGOI CONSTRUCT CURTEA DE ARGES SRL CUI: 13753264 | lucrari | 45453000-7 | 17.07.2025 | 29,412 |
| Contract object: lucrari de reparatii/intretinere obiective de interes public | ||||||
| DA38417495 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | ERMIL SRL CUI: 157626 | furnizare | 30199000-0 | 26.06.2025 | 1,681 |
| Contract object: pachet diverse produse de papetarie | ||||||
| DA38158969 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 21.05.2025 | 1,261 |
| Contract object: pachet produse 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