| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262455 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 24.09.2026 | 2,160 |
| Contract object: servicii medicina muncii | ||||||
| DA41241578 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22461000-9 | 22.09.2026 | 245 |
| Contract object: cataloage | ||||||
| DA41186439 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | DANITEL SRL CUI: 14799057 | servicii | 50610000-4 | 15.09.2026 | 430 |
| Contract object: servicii de mentenanta si de interventie a echipamentului de securitate | ||||||
| DA41176541 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | FILODI PLUS SRL CUI: 28227888 | furnizare | 30192700-8 | 14.09.2026 | 5,000 |
| Contract object: produse papetarie | ||||||
| DA41144362 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | FILODI PLUS SRL CUI: 28227888 | furnizare | 39831240-0 | 09.09.2026 | 3,585 |
| Contract object: produse curatenie | ||||||
| DA40976633 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 12.08.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40679270 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 2,099 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA40661777 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | VERSYSTOP SRL CUI: 17218078 | furnizare | 35120000-1 | 18.06.2026 | 1,520 |
| Contract object: sistem videointerfon | ||||||
| DA40661507 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | FILODI PLUS SRL CUI: 28227888 | furnizare | 30192700-8 | 18.06.2026 | 2,503 |
| Contract object: produse de papetarie | ||||||
| DA40661566 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | FILODI PLUS SRL CUI: 28227888 | furnizare | 39831240-0 | 18.06.2026 | 3,030 |
| Contract object: produse de curatenie | ||||||
| DA40632409 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | FILODI PLUS SRL CUI: 28227888 | furnizare | 35821000-5 | 16.06.2026 | 668 |
| Contract object: drapele cu suport | ||||||
| DA40626653 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | BIROTIC SRL CUI: 1091589 | servicii | 79521000-2 | 15.06.2026 | 40 |
| Contract object: prestari servici de printare si copiere cu echipamentul furnizorului | ||||||
| DA40524190 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 02.06.2026 | 569 |
| Contract object: prelungire 8 module + suport standard | ||||||
| DA40367447 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | BIROTIC SRL CUI: 1091589 | servicii | 79521000-2 | 12.05.2026 | 22 |
| Contract object: prestari servici de printare si copiere cu echipamentul furnizorului | ||||||
| DA40357129 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | FILODI PLUS SRL CUI: 28227888 | furnizare | 39831240-0 | 11.05.2026 | 2,031 |
| Contract object: produse de curatenie | ||||||
| DA40206336 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 20.04.2026 | 50 |
| Contract object: verificare stingatoare tip g-pachet | ||||||
| DA40203142 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | SHORTCUT SRL CUI: 14174368 | furnizare | 32413100-2 | 20.04.2026 | 934 |
| Contract object: materiale caracter functional | ||||||
| DA40045729 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 20.03.2026 | 5,115 |
| Contract object: telefonie si internet | ||||||
| DA40021571 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 17.03.2026 | 1,736 |
| Contract object: oner xerox b315 00604380 8k compatibil | ||||||
| DA40001517 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | FILODI PLUS SRL CUI: 28227888 | furnizare | 39831240-0 | 13.03.2026 | 1,218 |
| Contract object: produse de curatenie | ||||||
| DA39881039 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | FILODI PLUS SRL CUI: 28227888 | furnizare | 39831240-0 | 23.02.2026 | 1,126 |
| Contract object: materiale curatenie | ||||||
| DA39868427 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | MUNCONS SRL CUI: 14581515 | furnizare | 30237300-2 | 20.02.2026 | 164 |
| Contract object: materiale caracter functional | ||||||
| DA39825774 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | BIROTIC SRL CUI: 1091589 | servicii | 79521000-2 | 12.02.2026 | 114 |
| Contract object: prestari servici de printare si copiere cu echipamentul furnizorului | ||||||
| DA39762798 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 03.02.2026 | 75 |
| Contract object: aplicatie foi matricole 1 an | ||||||
| DA39682174 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | STIMACO ALPONI SRL CUI: 33815574 | servicii | 79714000-2 | 21.01.2026 | 1,200 |
| Contract object: prestari servicii operator rsvti | ||||||
- 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