| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250017 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 39831240-0 | 23.09.2026 | 1,750 |
| Contract object: pachet curatenie | ||||||
| DA41248776 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 39831240-0 | 23.09.2026 | 1,903 |
| Contract object: pachet curatenie | ||||||
| DA41248488 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 39831240-0 | 23.09.2026 | 5,636 |
| Contract object: pachet curatenie | ||||||
| DA41212312 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 39831240-0 | 18.09.2026 | 3,502 |
| Contract object: pachet curatenie | ||||||
| DA41212405 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 39831240-0 | 18.09.2026 | 2,930 |
| Contract object: pachet curatenie | ||||||
| DA41192050 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 39831240-0 | 18.09.2026 | 4,481 |
| Contract object: pachet curatenie | ||||||
| DA41154207 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 42964000-1 | 10.09.2026 | 1,641 |
| Contract object: pachet birotica | ||||||
| DA41152843 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 42964000-1 | 10.09.2026 | 142 |
| Contract object: pachet birotica | ||||||
| DA41129157 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | servicii | 90919300-5 | 08.09.2026 | 880 |
| Contract object: servicii de intretinere | ||||||
| DA41129178 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 90919300-5 | 08.09.2026 | 880 |
| Contract object: servicii de intretinere | ||||||
| DA40951346 | LICEUL REFORMAT CUI: 17286811 | ALCRIO SERVICE SRL CUI: 19186983 | servicii | 71631000-0 | 06.08.2026 | 1,450 |
| Contract object: revizie generala anuala ascensor persoane | ||||||
| DA40850588 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | servicii | 90919300-5 | 20.07.2026 | 880 |
| Contract object: servicii de intretinere | ||||||
| DA40850527 | LICEUL REFORMAT CUI: 17286811 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 20.07.2026 | 1,540 |
| Contract object: pachet secretariat | ||||||
| DA40774816 | LICEUL REFORMAT CUI: 17286811 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.07.2026 | 10,400 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40743642 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 39830000-9 | 01.07.2026 | 1,491 |
| Contract object: pachet curatenie | ||||||
| DA40734030 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | servicii | 90919300-5 | 30.06.2026 | 880 |
| Contract object: servicii de intretinere | ||||||
| DA40696222 | LICEUL REFORMAT CUI: 17286811 | BELMONT SRL CUI: 2829170 | servicii | 60000000-8 | 24.06.2026 | 1,680 |
| Contract object: transport hrana | ||||||
| DA40606840 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | servicii | 90919300-5 | 11.06.2026 | 880 |
| Contract object: pachet curatenie | ||||||
| DA40557042 | LICEUL REFORMAT CUI: 17286811 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197643-5 | 04.06.2026 | 234 |
| Contract object: carton a4 160gr/mp 250 coli/top | ||||||
| DA40556952 | LICEUL REFORMAT CUI: 17286811 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 04.06.2026 | 1,967 |
| Contract object: kit toner hp508a c/m/y/bk | ||||||
| DA40507109 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | servicii | 50000000-5 | 28.05.2026 | 2,040 |
| Contract object: servicii de intretinere | ||||||
| DA40489364 | LICEUL REFORMAT CUI: 17286811 | BELMONT SRL CUI: 2829170 | furnizare | 60000000-8 | 27.05.2026 | 2,280 |
| Contract object: transport hrana | ||||||
| DA40477861 | LICEUL REFORMAT CUI: 17286811 | ALCRIO SERVICE SRL CUI: 19186983 | servicii | 71631000-0 | 26.05.2026 | 720 |
| Contract object: servicii abonament lunar responsabil rsvti | ||||||
| DA40477908 | LICEUL REFORMAT CUI: 17286811 | ALCRIO SERVICE SRL CUI: 19186983 | servicii | 50750000-7 | 26.05.2026 | 3,600 |
| Contract object: servicii de intretinere reparatii ascensor de persoane | ||||||
| DA40390007 | LICEUL REFORMAT CUI: 17286811 | SAMGEC SRL CUI: 6593861 | servicii | 45232460-4 | 14.05.2026 | 371 |
| Contract object: reparatii instalatii | ||||||
- 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