| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262628 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 24.09.2026 | 155 |
| Contract object: ustensile de bucatarie | ||||||
| DA41255154 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SAMPECO SRL CUI: 16653456 | furnizare | 44192000-2 | 24.09.2026 | 1,817 |
| Contract object: materiale intretinere | ||||||
| DA41221928 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MARILUU-COM SRL CUI: 3113101 | furnizare | 44411000-4 | 23.09.2026 | 818 |
| Contract object: olita plastic antiderapanta | ||||||
| DA41235249 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 23.09.2026 | 4,360 |
| Contract object: verificare stingatoare + stingator p6 | ||||||
| DA41222341 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | CARPAT INSTAL SRL CUI: 26048118 | servicii | 45331220-4 | 22.09.2026 | 4,370 |
| Contract object: verificare si igienizare aparate de aer conditionat | ||||||
| DA41221822 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 21.09.2026 | 1,134 |
| Contract object: stergator intrare | ||||||
| DA41156424 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 10.09.2026 | 11,330 |
| Contract object: servicii de medicina muncii | ||||||
| DA41129697 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 10.09.2026 | 954 |
| Contract object: saci aspirator | ||||||
| DA41085415 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928480-6 | 01.09.2026 | 771 |
| Contract object: cosuri de gunoi | ||||||
| DA41082570 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298900-6 | 01.09.2026 | 424 |
| Contract object: mulci+folie | ||||||
| DA41062143 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 27.08.2026 | 846 |
| Contract object: servicii verificare hidranti | ||||||
| DA41060984 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | BIOSERVICE SRL CUI: 202689 | servicii | 90921000-9 | 27.08.2026 | 20,426 |
| Contract object: servicii ddd | ||||||
| DA41047050 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | UNIVERSAL INSPECTII SRL CUI: 29573251 | servicii | 71631200-2 | 26.08.2026 | 248 |
| Contract object: itp cj 28 mng | ||||||
| DA41046777 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 25.08.2026 | 1,728 |
| Contract object: revizie auo cj 28 mng | ||||||
| DA41043320 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 25.08.2026 | 3,816 |
| Contract object: tipizate scolare | ||||||
| DA41043502 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 17,300 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41036213 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30233180-6 | 25.08.2026 | 290 |
| Contract object: unitate ssd 256gb | ||||||
| DA41036091 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SELECT IT SRL CUI: 25808681 | furnizare | 31154000-0 | 24.08.2026 | 435 |
| Contract object: sursa ups | ||||||
| DA40962117 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39151000-5 | 10.08.2026 | 3,074 |
| Contract object: scaunel cresa | ||||||
| DA40841705 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | PRIVAT SERVICE SRL CUI: 240259 | servicii | 50112000-3 | 17.07.2026 | 1,147 |
| Contract object: revizie microbuz cj 98 clg | ||||||
| DA40819168 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | PODIADA FOREST SRL CUI: 30814078 | furnizare | 03413000-8 | 14.07.2026 | 9,450 |
| Contract object: lemn de foc | ||||||
| DA40752204 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 03.07.2026 | 260 |
| Contract object: kit semnatura electronica valabilitate 2 ani | ||||||
| DA40682531 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44810000-1 | 23.06.2026 | 4,309 |
| Contract object: materiale zugravit | ||||||
| DA40635388 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | SCREAM SRL CUI: 18158683 | servicii | 72540000-2 | 19.06.2026 | 1,225 |
| Contract object: abonament lunar e-bibliophil | ||||||
| DA40637965 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | IASI IT SRL CUI: 30767707 | furnizare | 31154000-0 | 16.06.2026 | 359 |
| Contract object: sursa ups 1500va | ||||||
- 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