| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230653 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 570 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41227905 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.09.2026 | 738 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41227520 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.09.2026 | 500 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41219409 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 20.09.2026 | 10 |
| Contract object: pahare carton unica folosinta 220ml | ||||||
| DA41219379 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 20.09.2026 | 389 |
| Contract object: apa plata 19l h2on | ||||||
| DA41205279 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | DOT TEHNIC SRL CUI: 27002429 | servicii | 30232110-8 | 17.09.2026 | 1,500 |
| Contract object: inchiriere multifunctionala ricoh mp2554 | ||||||
| DA41205228 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | DOT TEHNIC SRL CUI: 27002429 | servicii | 30232110-8 | 17.09.2026 | 1,800 |
| Contract object: inchiriere multifunctionala ricoh mpc3503 | ||||||
| DA41188822 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 90900000-6 | 15.09.2026 | 7,200 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41188984 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 90900000-6 | 15.09.2026 | 3,600 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41186467 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 15.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41124326 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | AUTOCARPET SRL CUI: 28963280 | servicii | 98312000-3 | 07.09.2026 | 735 |
| Contract object: servicii curatare covoare | ||||||
| DA41116606 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 06.09.2026 | 180 |
| Contract object: condica de evidenta activitatii 2026-2027 | ||||||
| DA41116523 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 06.09.2026 | 72 |
| Contract object: caiet de observatii asupra copiilor grupa mica/mijlocie-editie noua 2026 | ||||||
| DA41116494 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 06.09.2026 | 81 |
| Contract object: caiet de observatii asupra copiilor grupa mare-editie noua 2026 | ||||||
| DA41111320 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | OMEGA PRINTING HOUSE SRL CUI: 30220016 | furnizare | 22100000-1 | 04.09.2026 | 5,439 |
| Contract object: pachet tiparituri | ||||||
| DA41110384 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | NACIU SEBASTIAN OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 23548402 | furnizare | 39120000-9 | 03.09.2026 | 30,000 |
| Contract object: mobilier scolar | ||||||
| DA41110340 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39141300-5 | 03.09.2026 | 1,646 |
| Contract object: dulap organizator telefoane mobile, 28.5x19.5x38 cm, unicspot | ||||||
| DA41109134 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 03.09.2026 | 779 |
| Contract object: articole de intretinere | ||||||
| DA41086063 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | RISCPROTCONS SRL CUI: 33734372 | servicii | 71317000-3 | 01.09.2026 | 1,200 |
| Contract object: servicii analiza de risc la securitatea fizica | ||||||
| DA41085992 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | PRO TELECOM SRL CUI: 18761365 | furnizare | 39160000-1 | 01.09.2026 | 2,510 |
| Contract object: masa reglabila trifoi pentru gradinita | ||||||
| DA41085935 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | PRO TELECOM SRL CUI: 18761365 | furnizare | 39160000-1 | 01.09.2026 | 2,510 |
| Contract object: scaun reglabil anton pentru gradinita - colorat | ||||||
| DA41063345 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 27.08.2026 | 2,116 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41036880 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 24.08.2026 | 510 |
| Contract object: pachet tipizate scolare (cataloage + registre) | ||||||
| DA41028361 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 20.08.2026 | 1,936 |
| Contract object: pachet materiale didactice | ||||||
| DA41026048 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 20.08.2026 | 495 |
| Contract object: scaun ergonomic off 418 | ||||||
- 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