| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198417 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 17.09.2026 | 4,211 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41186669 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | BIRIS & CO IMPEX SRL CUI: 26933577 | furnizare | 39525500-3 | 16.09.2026 | 8,450 |
| Contract object: furnizare si montaj plase aluminiu | ||||||
| DA41186707 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 16.09.2026 | 1,592 |
| Contract object: documente scolare | ||||||
| DA41121152 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | DAVICOM SRL CUI: 17720855 | furnizare | 39811100-1 | 07.09.2026 | 1,550 |
| Contract object: odorizant wc | ||||||
| DA41106818 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 03.09.2026 | 6,805 |
| Contract object: invatamant - sector alimentar - examinari laborator | ||||||
| DA41028102 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 21.08.2026 | 46,431 |
| Contract object: pachet mobilier scolar | ||||||
| DA41020363 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | FURNISSA SRL CUI: 24089030 | furnizare | 39112000-0 | 19.08.2026 | 15,793 |
| Contract object: scaun scolar reglabil - plastic air, gri | ||||||
| DA41020393 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 19.08.2026 | 3,478 |
| Contract object: pachet curatenie | ||||||
| DA40946537 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 32323500-8 | 06.08.2026 | 6,784 |
| Contract object: mentenanta sistem video | ||||||
| DA40814023 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.07.2026 | 11,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40753788 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 03.07.2026 | 1,160 |
| Contract object: pachet papetarie | ||||||
| DA40663465 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 38520000-6 | 19.06.2026 | 6,230 |
| Contract object: scanner portabil cu camera de documente iriscan desk 6 pro | ||||||
| DA40598649 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | GUTENBERG SRL CUI: 13786377 | furnizare | 22111000-1 | 10.06.2026 | 7,112 |
| Contract object: pachet carti - premii scolare | ||||||
| DA40497263 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | STINGREX SERV SRL CUI: 12830849 | servicii | 50413200-5 | 28.05.2026 | 980 |
| Contract object: lucrari de reparare si intretinere hidranti | ||||||
| DA40410792 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 19.05.2026 | 520 |
| Contract object: norme fundametale de igiena | ||||||
| DA40397008 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | MARFYM INVEST SRL CUI: 29090370 | servicii | 60130000-8 | 16.05.2026 | 450 |
| Contract object: transport persoane | ||||||
| DA40293175 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 05.05.2026 | 10,098 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA40299934 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 04.05.2026 | 474 |
| Contract object: pachet materiale diverse | ||||||
| DA40207281 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | MARFYM INVEST SRL CUI: 29090370 | servicii | 60130000-8 | 21.04.2026 | 1,150 |
| Contract object: transport persoane | ||||||
| DA39993828 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | MARFYM INVEST SRL CUI: 29090370 | servicii | 60130000-8 | 13.03.2026 | 4,400 |
| Contract object: transport persoane | ||||||
| DA39920036 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | MARFYM INVEST SRL CUI: 29090370 | servicii | 60130000-8 | 03.03.2026 | 1,150 |
| Contract object: transport persoane | ||||||
| DA39896774 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | MARFYM INVEST SRL CUI: 29090370 | servicii | 60130000-8 | 01.03.2026 | 700 |
| Contract object: transport persoane | ||||||
| DA39538854 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 15.12.2025 | 2,454 |
| Contract object: pachet tonere imprimante | ||||||
| DA39535485 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39100000-3 | 15.12.2025 | 9,834 |
| Contract object: scaun conferinta rosu | ||||||
| DA39526122 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | ELECTRIS INSTAL SRL CUI: 8728833 | servicii | 45310000-3 | 12.12.2025 | 35,850 |
| Contract object: reparatii instalatii electrice | ||||||
- 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