| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301840 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 30.09.2026 | 349 |
| Contract object: pachet birotica papetarie | ||||||
| DA41280435 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 28.09.2026 | 135 |
| Contract object: 19l apa zizin | ||||||
| DA41280382 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15119000-5 | 28.09.2026 | 3,002 |
| Contract object: pachet produse carne | ||||||
| DA41279904 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15130000-8 | 28.09.2026 | 172 |
| Contract object: pachet produse carne | ||||||
| DA41280047 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 28.09.2026 | 1,388 |
| Contract object: pachet lactate | ||||||
| DA41280159 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 28.09.2026 | 562 |
| Contract object: pachet legume congelate | ||||||
| DA41280217 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897200-4 | 28.09.2026 | 894 |
| Contract object: pachet conserve | ||||||
| DA41280004 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 28.09.2026 | 1,034 |
| Contract object: pachet legume-fructe | ||||||
| DA41272279 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ECLIPSA LOGISTIC SRL CUI: 23962411 | furnizare | 15545000-0 | 28.09.2026 | 76 |
| Contract object: branza tihuta cu smantana 100 grame | ||||||
| DA41272314 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ECLIPSA LOGISTIC SRL CUI: 23962411 | furnizare | 15543200-8 | 28.09.2026 | 208 |
| Contract object: dalia dreptunghilar tz cca 3 kg | ||||||
| DA41272326 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ECLIPSA LOGISTIC SRL CUI: 23962411 | furnizare | 15530000-2 | 28.09.2026 | 486 |
| Contract object: unt natural 82% grasime 200 grame | ||||||
| DA41272340 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ECLIPSA LOGISTIC SRL CUI: 23962411 | furnizare | 15512000-0 | 28.09.2026 | 218 |
| Contract object: smantana 20% grasime 5 kg | ||||||
| DA41272376 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ECLIPSA LOGISTIC SRL CUI: 23962411 | furnizare | 15511100-4 | 28.09.2026 | 210 |
| Contract object: lapte pasteurizat 3.5% grasime | ||||||
| DA41272294 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ECLIPSA LOGISTIC SRL CUI: 23962411 | furnizare | 15541000-2 | 28.09.2026 | 448 |
| Contract object: telemea de vaca superioara 8 kg | ||||||
| DA41260585 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | DIETAID EXPERT SRL CUI: 41335283 | servicii | 85140000-2 | 24.09.2026 | 13,000 |
| Contract object: servicii de consultanta nutritionala si evaluare alimentara | ||||||
| DA41251691 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 23.09.2026 | 601 |
| Contract object: diverse produse | ||||||
| DA41251613 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | MBN TEAM WORK SRL CUI: 34287817 | servicii | 50730000-1 | 23.09.2026 | 1,653 |
| Contract object: prestari servicii verificare si igienizare aparate aer conditionat | ||||||
| DA41239080 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222100-5 | 23.09.2026 | 2,721 |
| Contract object: pachet produse catering | ||||||
| DA41228122 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 31440000-2 | 21.09.2026 | 75 |
| Contract object: baterie cr2032 3v lithium varta | ||||||
| DA41228213 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 31440000-2 | 21.09.2026 | 23 |
| Contract object: baterie cr2032 3v lithium duracell | ||||||
| DA41225809 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | TORA PRINT SRL CUI: 23265350 | servicii | 22458000-5 | 21.09.2026 | 160 |
| Contract object: pachet tipizate scolare | ||||||
| DA41217621 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 18.09.2026 | 1,140 |
| Contract object: pachet legume-fructe | ||||||
| DA41217645 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 18.09.2026 | 291 |
| Contract object: pachet legume congelate | ||||||
| DA41217694 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15131120-2 | 18.09.2026 | 808 |
| Contract object: pachet produse carne | ||||||
| DA41217713 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 18.09.2026 | 1,152 |
| Contract object: pachet lactate | ||||||
- 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