| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214213 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 18.09.2026 | 66 |
| Contract object: sonerie met d150 230v 95db 22-022/150 1038254 1,00 buc | ||||||
| DA41186691 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 16.09.2026 | 1,268 |
| Contract object: 42964000-1 echipament de birotica (rev.2) | ||||||
| DA41154852 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 11.09.2026 | 6,210 |
| Contract object: servicii de medicina muncii (rev.2) | ||||||
| DA41104596 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | servicii | 85100000-0 | 04.09.2026 | 550 |
| Contract object: 85100000-0 servicii de sanatate (rev.2) | ||||||
| DA41096065 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 03.09.2026 | 33,056 |
| Contract object: 09100000-0 combustibili (rev.2) | ||||||
| DA41098619 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 02.09.2026 | 66 |
| Contract object: sonerie met d150 230v 95db 22-022/150 1038254 1,00 buc | ||||||
| DA41092257 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | servicii | 85100000-0 | 02.09.2026 | 500 |
| Contract object: 85100000-0 servicii de sanatate (rev.2) | ||||||
| DA40970156 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 71631200-2 | 11.08.2026 | 215 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor (rev.2) | ||||||
| DA40837597 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 17.07.2026 | 10,919 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA40809709 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 50530000-9 | 13.07.2026 | 1,665 |
| Contract object: 50530000-9 servicii de reparare si de intretinere a masinilor (rev.2) | ||||||
| DA40809447 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 50530000-9 | 13.07.2026 | 2,097 |
| Contract object: 50530000-9 servicii de reparare si de intretinere a masinilor (rev.2) | ||||||
| DA40772714 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 07.07.2026 | 8,264 |
| Contract object: 09100000-0 combustibili (rev.2) | ||||||
| DA40671379 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 22.06.2026 | 868 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40576208 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 35821000-5 | 09.06.2026 | 280 |
| Contract object: 35821000-5 steaguri (rev.2) | ||||||
| DA40576260 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30192700-8 | 09.06.2026 | 2,611 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA40455704 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 50112000-3 | 25.05.2026 | 1,439 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40455796 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 50530000-9 | 25.05.2026 | 2,472 |
| Contract object: 50530000-9 servicii de reparare si de intretinere a masinilor (rev.2) | ||||||
| DA40455742 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 50112000-3 | 25.05.2026 | 3,845 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40444338 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | MEDIASTING SRL CUI: 11666528 | servicii | 50413200-5 | 21.05.2026 | 623 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40441107 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 20.05.2026 | 16,528 |
| Contract object: 09100000-0 combustibili (rev.2) | ||||||
| DA40409717 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 19.05.2026 | 4,656 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40409770 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 19.05.2026 | 2,420 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40396979 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | SFG PRESS SRL CUI: 26984236 | servicii | 79341000-6 | 14.05.2026 | 700 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||||
| DA40267871 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 50530000-9 | 29.04.2026 | 4,882 |
| Contract object: 50530000-9 servicii de reparare si de intretinere a masinilor (rev.2) | ||||||
| DA40267972 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 50112000-3 | 29.04.2026 | 2,736 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
- 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