| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285172 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50610000-4 | 29.09.2026 | 1,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41257879 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | TARABOSTES SOFTWARE SRL CUI: 24440297 | servicii | 48190000-6 | 24.09.2026 | 9,000 |
| Contract object: pachete software educationale | ||||||
| DA41258235 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2026 | 3,480 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41247339 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 23.09.2026 | 687 |
| Contract object: produse de curatenie | ||||||
| DA41216121 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 18.09.2026 | 337 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41202915 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | REDFARM SRL CUI: 16910550 | furnizare | 33690000-3 | 17.09.2026 | 581 |
| Contract object: diverse medicamente | ||||||
| DA41153337 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 10.09.2026 | 1,676 |
| Contract object: diverse articole | ||||||
| DA41152259 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 10.09.2026 | 1,600 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41150068 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | CABINET MEDICAL DRTOPOLOGEANU GABRIELA SRL CUI: 14378449 | servicii | 85148000-8 | 10.09.2026 | 3,000 |
| Contract object: servicii de analize medicale | ||||||
| DA41119050 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | CABINET MEDICAL DRTOPOLOGEANU GABRIELA SRL CUI: 14378449 | servicii | 85148000-8 | 07.09.2026 | 455 |
| Contract object: servicii de analize medicale ( | ||||||
| DA41082376 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 02.09.2026 | 602 |
| Contract object: diverse imprimate | ||||||
| DA41082510 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | SETACO PREVENT SRL CUI: 34027477 | servicii | 71317100-4 | 02.09.2026 | 30,000 |
| Contract object: intocmire dosar obtinere aviz de securitate la incendiu | ||||||
| DA41082717 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ARCHIUDEAN N NICOLETA - CABINET PSIHOLOGIC CUI: 24770856 | servicii | 85147000-1 | 02.09.2026 | 70 |
| Contract object: servicii de medicina muncii | ||||||
| DA41082449 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90921000-9 | 01.09.2026 | 2,880 |
| Contract object: servicii de deratizare | ||||||
| DA41069599 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | DEDEMAN SRL CUI: 2816464 | furnizare | 35113400-3 | 28.08.2026 | 261 |
| Contract object: imbracaminte de protectie si de securitate | ||||||
| DA41069632 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 210 |
| Contract object: diverse articole | ||||||
| DA41069568 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | CRIDO EUROMED SRL CUI: 26081351 | furnizare | 33199000-1 | 28.08.2026 | 2,008 |
| Contract object: imbracaminte pentru personal administrativ | ||||||
| DA41018800 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 308 |
| Contract object: diverse articole - reparatii | ||||||
| DA41004024 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | MULTI TOTAL CONSTRUCT SRL CUI: 43525985 | lucrari | 44192000-2 | 18.08.2026 | 7,935 |
| Contract object: reparatii constructii - curtea scolii | ||||||
| DA40973506 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44334000-0 | 11.08.2026 | 123 |
| Contract object: prof.trecere 38mm plat | ||||||
| DA40973473 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 11.08.2026 | 520 |
| Contract object: cartuse de toner | ||||||
| DA40967378 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 1,881 |
| Contract object: diverse articole | ||||||
| DA40949725 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 06.08.2026 | 829 |
| Contract object: produse de curatenie | ||||||
| DA40926440 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 50323000-5 | 03.08.2026 | 600 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA40837286 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | VEM SRL CUI: 7428757 | servicii | 50312200-7 | 16.07.2026 | 960 |
| Contract object: repararea si intretinerea minicomputerelor | ||||||
- 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