| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248425 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | servicii | 39162110-9 | 23.09.2026 | 2,438 |
| Contract object: pachet rechizite scolare | ||||||
| DA41195709 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | servicii | 39162110-9 | 16.09.2026 | 16,402 |
| Contract object: pachet rechizite scolare | ||||||
| DA41144222 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | servicii | 39162110-9 | 09.09.2026 | 13,192 |
| Contract object: pachet rechizite scolare | ||||||
| DA41086023 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39263000-3 | 01.09.2026 | 867 |
| Contract object: pachet articole de birou | ||||||
| DA40700255 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 29.06.2026 | 308 |
| Contract object: 30197642-8 hartie pentru fotocopiatoare si xerografica (rev.2 | ||||||
| DA40437545 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | servicii | 39831240-0 | 20.05.2026 | 4,743 |
| Contract object: pachet produse de curatenie | ||||||
| DA40412515 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | servicii | 30197642-8 | 18.05.2026 | 348 |
| Contract object: hartie copiator a4 | ||||||
| DA40228454 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | servicii | 39162110-9 | 22.04.2026 | 446 |
| Contract object: pachet rechizite scolare | ||||||
| DA39992885 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39162110-9 | 12.03.2026 | 1,195 |
| Contract object: pachet rechizite scolare | ||||||
| DA39957847 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39162110-9 | 06.03.2026 | 7,614 |
| Contract object: pachet rechizite scolare - lp | ||||||
| DA39939244 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 04.03.2026 | 1,034 |
| Contract object: pachet rechizite scolare | ||||||
| DA39760183 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39162110-9 | 03.02.2026 | 291 |
| Contract object: pachet rechizite scolare | ||||||
| DA39741273 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39162110-9 | 30.01.2026 | 5,527 |
| Contract object: pachet rechizite scolare | ||||||
| DA39577013 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | ICCO ENERG SRL CUI: 22500279 | furnizare | 09310000-5 | 18.12.2025 | 859 |
| Contract object: furnizare energie electrica | ||||||
| DA39153122 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39162110-9 | 27.10.2025 | 2,255 |
| Contract object: pachet rechizite scolare | ||||||
| DA39067122 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 13.10.2025 | 587 |
| Contract object: pachet rechizite scolare | ||||||
| DA39067178 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 13.10.2025 | 1,701 |
| Contract object: pachet curatenie | ||||||
| DA38632158 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39162110-9 | 31.07.2025 | 28,692 |
| Contract object: pachet rechizite scolare | ||||||
| DA38347804 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39162110-9 | 17.06.2025 | 1,493 |
| Contract object: pachet papetarie | ||||||
| DA38327515 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 13.06.2025 | 843 |
| Contract object: pachet rechizite scolare | ||||||
| DA37934988 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 16.04.2025 | 1,262 |
| Contract object: rd 16.4.19 servicii de telecomunicatii (rev.2) | ||||||
| DA37897791 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | KINDERPEDIA SRL CUI: 38977399 | servicii | 48517000-5 | 15.04.2025 | 75,600 |
| Contract object: pachet complet platforma completa de comunicare si management educational | ||||||
| DA37891986 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | ZOLITRON TECHNOLOGY SRL CUI: 29956710 | servicii | 72222300-0 | 14.04.2025 | 50,400 |
| Contract object: servicii de mentenanta si monitorizare infrastructura it hardware si software | ||||||
| DA37887806 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 11.04.2025 | 7,942 |
| Contract object: servicii de telecomunicatii | ||||||
| DA37886886 | LICEUL INTERNATIONAL PREMS CUI: 46827023 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 10.04.2025 | 9,024 |
| Contract object: pachet sevicii de telefonie mobila | ||||||
- 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