| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287350 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | LOGIC SRL CUI: 15610333 | furnizare | 72500000-0 | 29.09.2026 | 1,210 |
| Contract object: servicii informatice | ||||||
| DA41286908 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 29.09.2026 | 156 |
| Contract object: dvd writer asus sdrw-08d2s-u lite 8x | ||||||
| DA41271073 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 15813000-0 | 25.09.2026 | 1,593 |
| Contract object: pachet alimente | ||||||
| DA41265062 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 25.09.2026 | 3,044 |
| Contract object: pachet alimentar | ||||||
| DA41262666 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | JURNALUL ELECTRONIC SRL CUI: 36260060 | furnizare | 30141200-1 | 24.09.2026 | 2,479 |
| Contract object: lenovo thinkpad x1 yoga gen 6 - laptop business 2-in-1 | ||||||
| DA41254939 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66512100-3 | 24.09.2026 | 58 |
| Contract object: asigurare accidente calatori | ||||||
| DA41229352 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 39831000-6 | 21.09.2026 | 1,631 |
| Contract object: pachet curatenie | ||||||
| DA41229362 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 39830000-9 | 21.09.2026 | 435 |
| Contract object: pachet curatenie | ||||||
| DA41213184 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 15813000-0 | 18.09.2026 | 1,795 |
| Contract object: pachet alimente | ||||||
| DA41213954 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 18.09.2026 | 1,568 |
| Contract object: pachet alimentar | ||||||
| DA41181420 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | BB-ELECTROSERVICE SRL CUI: 45635160 | furnizare | 35120000-1 | 15.09.2026 | 1,715 |
| Contract object: sistem alarma wireless de exterior paradox kit m2 | ||||||
| DA41181451 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | BB-ELECTROSERVICE SRL CUI: 45635160 | furnizare | 35120000-1 | 15.09.2026 | 1,715 |
| Contract object: sistem alarma wireless de exterior paradox kit m2 | ||||||
| DA41183391 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41167966 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 15813000-0 | 11.09.2026 | 697 |
| Contract object: pachet alimente | ||||||
| DA41161168 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | BB-ELECTROSERVICE SRL CUI: 45635160 | furnizare | 35120000-1 | 11.09.2026 | 4,132 |
| Contract object: kit sistem de supraveghere si control acces | ||||||
| DA41161189 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | BB-ELECTROSERVICE SRL CUI: 45635160 | furnizare | 35120000-1 | 11.09.2026 | 4,132 |
| Contract object: kit sistem de supraveghere si control acces | ||||||
| DA41163919 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 11.09.2026 | 1,323 |
| Contract object: pachet alimentar | ||||||
| DA41136116 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | MALDU GRUP IMP - EXP SRL CUI: 17916216 | servicii | 35120000-1 | 08.09.2026 | 250 |
| Contract object: instalare sisteme de securitate | ||||||
| DA41115651 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | B B VERIF SRL CUI: 18207298 | servicii | 50510000-3 | 04.09.2026 | 596 |
| Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar | ||||||
| DA41114276 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 04.09.2026 | 3,989 |
| Contract object: pachet alimentar | ||||||
| DA41113380 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 15813000-0 | 04.09.2026 | 2,375 |
| Contract object: pachet alimente | ||||||
| DA41088040 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41086151 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 01.09.2026 | 3,924 |
| Contract object: asigurare rca | ||||||
| DA41077519 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | CSIBESZ SERVICE SRL CUI: 8590446 | servicii | 50112000-3 | 31.08.2026 | 256 |
| Contract object: itp autoturisme | ||||||
| DA41036744 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 24.08.2026 | 6,750 |
| Contract object: platforma de management educational viva catalog | ||||||
- 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