| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288860 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 29.09.2026 | 3,720 |
| Contract object: pachet conform oferta dn99 s181031 | ||||||
| DA41288931 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 29.09.2026 | 3,107 |
| Contract object: pachet conform oferta dn99 s181037 | ||||||
| DA41285265 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | NEOMED SRL CUI: 8728108 | furnizare | 33100000-1 | 29.09.2026 | 2,909 |
| Contract object: pachet echipament medical | ||||||
| DA41182708 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | DAC IT SOLUTIONS SRL CUI: 50039538 | furnizare | 48900000-7 | 15.09.2026 | 26,033 |
| Contract object: licenta adobe acrobat pro dc 2019 - licenta permanenta kit instalare usb stick | ||||||
| DA41177827 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | HNG INSTAL SERVICE SRL CUI: 46797178 | servicii | 50730000-1 | 14.09.2026 | 19,680 |
| Contract object: pachet mentenanta vcv, cta, chiller | ||||||
| DA41157697 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 39540000-9 | 14.09.2026 | 19,988 |
| Contract object: pachet plase sali de sport | ||||||
| DA41161149 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 48300000-1 | 11.09.2026 | 41,272 |
| Contract object: pachet licente | ||||||
| DA41161119 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30213100-6 | 11.09.2026 | 101,898 |
| Contract object: pachet laptop | ||||||
| DA41159058 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | TOTALPEST SRL CUI: 43110074 | servicii | 90921000-9 | 11.09.2026 | 3,629 |
| Contract object: servicii dezinsectie si dezinfectie | ||||||
| DA41148810 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 09.09.2026 | 2,088 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA40771766 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234600-4 | 07.07.2026 | 5,429 |
| Contract object: pachet conform oferta dn99 s165646 | ||||||
| DA40637915 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 16.06.2026 | 4,196 |
| Contract object: pachet conform oferta dn99 s162608 | ||||||
| DA40417067 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30200000-1 | 18.05.2026 | 269,932 |
| Contract object: echipamente smart lab | ||||||
| DA40384146 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 13.05.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40369712 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 50531200-8 | 12.05.2026 | 4,000 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40363147 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 11.05.2026 | 11,680 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40317721 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 06.05.2026 | 7,760 |
| Contract object: servicii de telecomunicatii internet | ||||||
| DA40313826 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 44480000-8 | 05.05.2026 | 2,664 |
| Contract object: pachet componente psi | ||||||
| DA40313928 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 05.05.2026 | 1,280 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40314010 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 05.05.2026 | 2,916 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40314946 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 05.05.2026 | 1,050 |
| Contract object: verificare hidranti | ||||||
| DA40316093 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 72322000-8 | 05.05.2026 | 4,640 |
| Contract object: servicii de gestionare electronica a datelor si raportarilor | ||||||
| DA40313581 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 05.05.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40313290 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | NEXT EXPERT SRL CUI: 34166505 | servicii | 50312000-5 | 05.05.2026 | 59,283 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40315027 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | H BIT SOFT SRL CUI: 8734037 | servicii | 48330000-0 | 05.05.2026 | 4,800 |
| Contract object: asistenta tehnica soft mai decembrie 2026 | ||||||
- 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