| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278906 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | DANLILI SRL CUI: 8577773 | furnizare | 44190000-8 | 29.09.2026 | 1,541 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA41233434 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | DIADUCU SRL CUI: 16521900 | furnizare | 50413200-5 | 23.09.2026 | 585 |
| Contract object: servicii de verificare, etichetare si incarcare stingatoare | ||||||
| DA41234118 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | AXEL TOUR SRL CUI: 40309006 | furnizare | 42131160-5 | 23.09.2026 | 180 |
| Contract object: servicii de verificare hidranti | ||||||
| DA41134266 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 09.09.2026 | 160 |
| Contract object: coperta cartonata a3 | ||||||
| DA41044062 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | SMART TREND SRL CUI: 18747506 | servicii | 31625300-6 | 26.08.2026 | 15,970 |
| Contract object: sistem de alarmare la efractie | ||||||
| DA41007841 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | MEDISOL SRL CUI: 8971785 | servicii | 85121270-6 | 18.08.2026 | 600 |
| Contract object: avize medicale sofer si coordonator transport persoane | ||||||
| DA40987421 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192700-8 | 14.08.2026 | 350 |
| Contract object: produse papetarie | ||||||
| DA40987493 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30197642-8 | 14.08.2026 | 1,250 |
| Contract object: hartie copiator | ||||||
| DA40987648 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 22461000-9 | 14.08.2026 | 258 |
| Contract object: carnete elev | ||||||
| DA40553869 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 08.06.2026 | 516 |
| Contract object: pachet editare diplome | ||||||
| DA40447404 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | PROMAT GOLD SRL CUI: 33799380 | servicii | 50323000-5 | 22.05.2026 | 1,302 |
| Contract object: prestare servicii reparatii imprimanta copiator | ||||||
| DA40447430 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30192700-8 | 22.05.2026 | 1,960 |
| Contract object: hartie xerox tonere | ||||||
| DA40433959 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | EPINVEST SRL CUI: 6541951 | servicii | 50800000-3 | 21.05.2026 | 369 |
| Contract object: reparatie trimer gard viu ah45-16 | ||||||
| DA40382017 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 14.05.2026 | 488 |
| Contract object: reparatii auto inlocuit arc suspensie,flansa cu rulment partea dreapta fata | ||||||
| DA40334973 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | REAL IT SRL CUI: 35848748 | servicii | 48761000-0 | 08.05.2026 | 100 |
| Contract object: pachete software antivirus | ||||||
| DA40253873 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | ELECTROMOLDO SRL CUI: 22971187 | servicii | 45310000-3 | 28.04.2026 | 600 |
| Contract object: servicii verificare si masurare priza de pamant | ||||||
| DA40231331 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | DIADUCU SRL CUI: 16521900 | servicii | 71317100-4 | 27.04.2026 | 1,800 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||||
| DA40214355 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | SMART TREND SECURITY SRL CUI: 24869389 | servicii | 50610000-4 | 22.04.2026 | 8,448 |
| Contract object: servicii de reparare si intretinere echipament de securitate | ||||||
| DA40101907 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | TOWER NET SRL CUI: 17509247 | servicii | 71317000-3 | 31.03.2026 | 250 |
| Contract object: servicii de consultanta in protectia contra riscurilor | ||||||
| DA39454845 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | POWER SECURITY COMPANY SRL CUI: 22916719 | servicii | 71317000-3 | 08.12.2025 | 3,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39446495 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | SMART TREND SECURITY SRL CUI: 24869389 | servicii | 50610000-4 | 05.12.2025 | 744 |
| Contract object: servicii de reparare si intretinere echipament de securitate | ||||||
| DA39446463 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | DIADUCU SRL CUI: 16521900 | servicii | 50413200-5 | 05.12.2025 | 840 |
| Contract object: verificare stinghatoare | ||||||
| DA39446356 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | AXEL TOUR SRL CUI: 40309006 | servicii | 42131160-5 | 05.12.2025 | 90 |
| Contract object: verificare hidranti | ||||||
| DA39367524 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | ELECTROMOLDO SRL CUI: 22971187 | servicii | 50711000-2 | 27.11.2025 | 950 |
| Contract object: pachet lucrari intretinere a instalatiilor electrice | ||||||
| DA39368675 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30125100-2 | 26.11.2025 | 1,125 |
| Contract object: produse papetarie | ||||||
- 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