| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305310 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 42964000-1 | 30.09.2026 | 18,179 |
| Contract object: pachet echipamente de birotica - desktop, pc, all in one | ||||||
| DA41269219 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 42964000-1 | 25.09.2026 | 1,632 |
| Contract object: echipament multifunctional brother laser monocrom l2862dw | ||||||
| DA41217405 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 44423000-1 | 18.09.2026 | 581 |
| Contract object: materiale de intretinere | ||||||
| DA41168308 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 22900000-9 | 11.09.2026 | 2,204 |
| Contract object: pachet cu tipizate scolare | ||||||
| DA41047868 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | LIVE GAZ INSTAL SRL CUI: 41322852 | servicii | 50800000-3 | 25.08.2026 | 2,400 |
| Contract object: servici de revizie centrale termice | ||||||
| DA41047929 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 25.08.2026 | 1,563 |
| Contract object: servicii de dezinsectie | ||||||
| DA40834407 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | BREEZE HVAC SRL CUI: 18647680 | servicii | 45331220-4 | 16.07.2026 | 9,558 |
| Contract object: servicii climatizare | ||||||
| DA40716400 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | BREEZE HVAC SRL CUI: 18647680 | servicii | 45331220-4 | 26.06.2026 | 21,280 |
| Contract object: servicii de curatare si igienizare unitati de climatizare | ||||||
| DA40586884 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 09.06.2026 | 3,465 |
| Contract object: servicii de purificare a apei | ||||||
| DA40578091 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | ALY SMART ELECTRIC SRL CUI: 37524861 | servicii | 09331200-0 | 09.06.2026 | 455 |
| Contract object: intretinerea si mentenanta panouri solare foto voltaice | ||||||
| DA40517507 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 29.05.2026 | 600 |
| Contract object: verificare periodica hidranti | ||||||
| DA40517989 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | SMART SECURITY SERVICES SRL CUI: 41922130 | servicii | 31625000-3 | 29.05.2026 | 2,248 |
| Contract object: revizie semestriala a sistemului de supraveghere video | ||||||
| DA40518016 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | SMART SECURITY SERVICES SRL CUI: 41922130 | servicii | 31625300-6 | 29.05.2026 | 3,730 |
| Contract object: revizie semestriala a sistemului de detectie si semnalizare la efractie | ||||||
| DA40518122 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | SMART SECURITY SERVICES SRL CUI: 41922130 | servicii | 42961100-1 | 29.05.2026 | 407 |
| Contract object: revizie semestriala a sistemului de control acces | ||||||
| DA40518146 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | SMART SECURITY SERVICES SRL CUI: 41922130 | servicii | 31625200-5 | 29.05.2026 | 5,368 |
| Contract object: revizie trimestriala a instalatiei de detectie, semnalizare si avertizare incendiu | ||||||
| DA40516869 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 29.05.2026 | 2,450 |
| Contract object: generatorcbs | ||||||
| DA40518290 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | INTEGRA GUARD SRL CUI: 31003163 | servicii | 79713000-5 | 29.05.2026 | 82,709 |
| Contract object: sevicii de paza | ||||||
| DA40517410 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | URBAN SA CUI: 7203606 | servicii | 90511000-2 | 29.05.2026 | 5,860 |
| Contract object: colectare, transport si depozitare deseuri menajere | ||||||
| DA40517207 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50323100-6 | 29.05.2026 | 1,400 |
| Contract object: servicii profesionale de mentenanta si reparatie echipamente birotica | ||||||
| DA40517255 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 79521000-2 | 29.05.2026 | 3,150 |
| Contract object: servicii printing echipament a4 monocolor | ||||||
| DA40516971 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | OMG HUMAN SOLUTION SRL CUI: 43856342 | servicii | 79418000-7 | 29.05.2026 | 2,450 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40516685 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | TORNADO SECURITY SRL CUI: 25761341 | servicii | 79711000-1 | 29.05.2026 | 2,562 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40516724 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 29.05.2026 | 9,800 |
| Contract object: servicii de utilizare program contabilitate bugetara | ||||||
| DA40414929 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 30192113-6 | 18.05.2026 | 843 |
| Contract object: cartuse cu cerneala | ||||||
| DA40350021 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 44423000-1 | 08.05.2026 | 836 |
| Contract object: pachet articole de intretinere | ||||||
- 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