| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279710 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | ATLANTIC INTERNATIONAL TRADING SRL CUI: 45046644 | servicii | 39113000-7 | 29.09.2026 | 1,386 |
| Contract object: scaun birou dariado, lyris, ergonomic rabatabil rotativ spatar curbat negru certificat sgs mesh | ||||||
| DA41282106 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | LIBRICOM SRL CUI: 4998826 | servicii | 30192700-8 | 28.09.2026 | 1,641 |
| Contract object: papetarie si birotica | ||||||
| DA41235026 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | AKON NANO SRL CUI: 43145498 | servicii | 32323500-8 | 22.09.2026 | 1,877 |
| Contract object: dvr/xvr 32 canale easy hibrid 32 canale | ||||||
| DA41235040 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | AKON NANO SRL CUI: 43145498 | servicii | 42961100-1 | 22.09.2026 | 715 |
| Contract object: control acces | ||||||
| DA41216030 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.09.2026 | 1,026 |
| Contract object: pachet diverse articole | ||||||
| DA41208676 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41203530 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | FLANCO RETAIL SA CUI: 27698631 | servicii | 32324000-0 | 17.09.2026 | 366 |
| Contract object: televizor led allview 24atc6000-h, 60 cm, hd, clasa e [154262] | ||||||
| DA41186922 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30237000-9 | 15.09.2026 | 200 |
| Contract object: mouse optic | ||||||
| DA41186936 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30125100-2 | 15.09.2026 | 1,385 |
| Contract object: pachet cartuse laser | ||||||
| DA41165182 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | DEDEMAN SRL CUI: 2816464 | servicii | 39831240-0 | 11.09.2026 | 6,647 |
| Contract object: pachet produse de curatenie | ||||||
| DA41072999 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | M PLUS DD SOLUTIONS SRL CUI: 50813751 | servicii | 90921000-9 | 29.08.2026 | 422 |
| Contract object: servicii de dezinsectie | ||||||
| DA41072998 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | M PLUS DD SOLUTIONS SRL CUI: 50813751 | servicii | 90921000-9 | 29.08.2026 | 3,222 |
| Contract object: servicii de dezinsectie | ||||||
| DA41072997 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | M PLUS DD SOLUTIONS SRL CUI: 50813751 | servicii | 90921000-9 | 29.08.2026 | 361 |
| Contract object: servicii dezinfectie | ||||||
| DA41072996 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | M PLUS DD SOLUTIONS SRL CUI: 50813751 | servicii | 90921000-9 | 29.08.2026 | 2,762 |
| Contract object: servicii dezinfectie | ||||||
| DA41053437 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 26.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40885015 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30125100-2 | 24.07.2026 | 506 |
| Contract object: cartus toner brother tn1090 jy | ||||||
| DA40874811 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 23.07.2026 | 1,626 |
| Contract object: pachet diverse articole | ||||||
| DA40747527 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 02.07.2026 | 585 |
| Contract object: pachet diverse artcole | ||||||
| DA40692561 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 24.06.2026 | 895 |
| Contract object: pachet diverse articole | ||||||
| DA40685859 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30125100-2 | 23.06.2026 | 232 |
| Contract object: pachet cartuse toner | ||||||
| DA40647022 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 17.06.2026 | 749 |
| Contract object: prelungire 8 module + suport premium | ||||||
| DA40617133 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 12.06.2026 | 977 |
| Contract object: pachet diverse articole | ||||||
| DA40603305 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | DEDEMAN SRL CUI: 2816464 | servicii | 31680000-6 | 11.06.2026 | 1,038 |
| Contract object: pachet electrice | ||||||
| DA40495343 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30125100-2 | 27.05.2026 | 380 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40495384 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30237000-9 | 27.05.2026 | 757 |
| Contract object: pachet piese si accesorii pentru computere | ||||||
- 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