| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303570 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | MANOIL IMPEX SRL CUI: 3248001 | servicii | 35821000-5 | 30.09.2026 | 660 |
| Contract object: steag ro 85x55cm matase | ||||||
| DA41235762 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | ARTIMED SRL CUI: 12149589 | servicii | 85147000-1 | 23.09.2026 | 3,080 |
| Contract object: medicina muncii pentru personalul din invatamant | ||||||
| DA41221026 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | BNBUSINESS SRL CUI: 10933694 | servicii | 39830000-9 | 21.09.2026 | 335 |
| Contract object: pachet produse de curatat | ||||||
| DA41213014 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 18.09.2026 | 635 |
| Contract object: pachet carti | ||||||
| DA41201586 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | TREIRA SRL CUI: 2720393 | servicii | 22000000-0 | 17.09.2026 | 561 |
| Contract object: pachet materiale scolare | ||||||
| DA41200327 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | BNBUSINESS SRL CUI: 10933694 | servicii | 30195911-1 | 16.09.2026 | 1,950 |
| Contract object: pachet accesorii pentru table de scris albe | ||||||
| DA41196689 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44423000-1 | 16.09.2026 | 556 |
| Contract object: 786 pachet accesorii usi | ||||||
| DA41183762 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | TRANS POP SRL CUI: 64055 | servicii | 30199000-0 | 15.09.2026 | 2,256 |
| Contract object: articole de papetarie | ||||||
| DA41138930 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44330000-2 | 09.09.2026 | 41 |
| Contract object: 786 coltar metalic perforat alberts 50x50x35 | ||||||
| DA41138903 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44423000-1 | 09.09.2026 | 1,598 |
| Contract object: 786 pachet diverse articole | ||||||
| DA41138851 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | BNBUSINESS SRL CUI: 10933694 | servicii | 30195900-1 | 09.09.2026 | 5,800 |
| Contract object: tabla alba m&g, stergere uscata, 1200 x 1800mm | ||||||
| DA41078187 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | SOF SERVICE SRL CUI: 14872336 | servicii | 30195900-1 | 31.08.2026 | 5,122 |
| Contract object: tabla magnetica accenta, 120x200 cm | ||||||
| DA41055890 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | ADECOR PROD SRL CUI: 28493251 | servicii | 39831240-0 | 26.08.2026 | 2,330 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41002554 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 17.08.2026 | 594 |
| Contract object: licenta regesplus 12 luni 45 extensie reges pentru generare documente si rapoarte | ||||||
| DA40872649 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 8,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40722593 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 29.06.2026 | 648 |
| Contract object: actualizare edumatrix (2026) | ||||||
| DA40447563 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | PANTYA SANDOR PERSOANA FIZICA AUTORIZATA CUI: 31184990 | servicii | 98390000-3 | 22.05.2026 | 4,500 |
| Contract object: servicii de elaborare documente de organizare , aparare si instruirea salariatiilor in domeniul s.u. | ||||||
| DA40447324 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | SSM PRO CONSULT SRL CUI: 31067566 | servicii | 98390000-3 | 21.05.2026 | 4,500 |
| Contract object: prestari servicii ssm | ||||||
| DA40410018 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | ADECOR PROD SRL CUI: 28493251 | servicii | 39831240-0 | 18.05.2026 | 459 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40200723 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 20.04.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40019509 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | TDL SOFT CENTER SRL CUI: 31048840 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39971482 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | INTEGRANET SRL CUI: 35790034 | servicii | 30232110-8 | 10.03.2026 | 6,025 |
| Contract object: pachet produse it | ||||||
| DA39824816 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | SSM PRO CONSULT SRL CUI: 31067566 | servicii | 98390000-3 | 12.02.2026 | 5,000 |
| Contract object: cercetare accident de munca | ||||||
| DA39733508 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | PANTYA SANDOR PERSOANA FIZICA AUTORIZATA CUI: 31184990 | servicii | 98390000-3 | 29.01.2026 | 1,500 |
| Contract object: servicii de elaborare documente de organizare , aparare si instruirea salariatiilor in domeniul s.u. | ||||||
| DA39728062 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | SSM PRO CONSULT SRL CUI: 31067566 | servicii | 98390000-3 | 28.01.2026 | 1,500 |
| Contract object: prestari servicii ssm | ||||||
- 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