| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298122 | LICEUL STEFAN DIACONESCU CUI: 5102320 | GRIG AUTO SRL CUI: 7987600 | servicii | 50110000-9 | 30.09.2026 | 237 |
| Contract object: revizie auto | ||||||
| DA41273277 | LICEUL STEFAN DIACONESCU CUI: 5102320 | UNIMED CLINIC SRL CUI: 14386409 | servicii | 85147000-1 | 28.09.2026 | 4,338 |
| Contract object: servicii psihologice si medicina muncii | ||||||
| DA41200497 | LICEUL STEFAN DIACONESCU CUI: 5102320 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 17.09.2026 | 17,325 |
| Contract object: abonament la fantana | ||||||
| DA41186875 | LICEUL STEFAN DIACONESCU CUI: 5102320 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 15.09.2026 | 8,721 |
| Contract object: pachet produse | ||||||
| DA41157225 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 10.09.2026 | 26,717 |
| Contract object: pachet produse | ||||||
| DA41119567 | LICEUL STEFAN DIACONESCU CUI: 5102320 | CHIVAS CLEANING SRL CUI: 46390289 | servicii | 98312000-3 | 04.09.2026 | 2,400 |
| Contract object: curatare/spalare covoare/mochete | ||||||
| DA41119173 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 04.09.2026 | 200 |
| Contract object: notiuni de igiena | ||||||
| DA41081339 | LICEUL STEFAN DIACONESCU CUI: 5102320 | OCTICAR SRL CUI: 15293715 | furnizare | 15800000-6 | 31.08.2026 | 5,720 |
| Contract object: diverse produse alimentare | ||||||
| DA41060188 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 30.08.2026 | 5,040 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40962276 | LICEUL STEFAN DIACONESCU CUI: 5102320 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 10.08.2026 | 3,680 |
| Contract object: pachet furnituri birou | ||||||
| DA40862830 | LICEUL STEFAN DIACONESCU CUI: 5102320 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 22.07.2026 | 5,255 |
| Contract object: pachet furnituri birou si produse curatenie | ||||||
| DA40837403 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44423000-1 | 16.07.2026 | 8,293 |
| Contract object: diverse produse | ||||||
| DA40826945 | LICEUL STEFAN DIACONESCU CUI: 5102320 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 15.07.2026 | 359 |
| Contract object: efix benzina 95 | ||||||
| DA40795332 | LICEUL STEFAN DIACONESCU CUI: 5102320 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.07.2026 | 20,480 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40714652 | LICEUL STEFAN DIACONESCU CUI: 5102320 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 26.06.2026 | 2,951 |
| Contract object: pachet produse curetenie si materiale functionale | ||||||
| DA40709249 | LICEUL STEFAN DIACONESCU CUI: 5102320 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 30192800-9 | 25.06.2026 | 49,998 |
| Contract object: etichete autocolante cu mesaje educationale/motivationale | ||||||
| DA40694242 | LICEUL STEFAN DIACONESCU CUI: 5102320 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 22213000-6 | 24.06.2026 | 8,625 |
| Contract object: achizitie reviste | ||||||
| DA40653666 | LICEUL STEFAN DIACONESCU CUI: 5102320 | MEMORIES EVEART SRL CUI: 37827059 | servicii | 79952100-3 | 17.06.2026 | 119,001 |
| Contract object: servicii de organizare festivitate de absolvire | ||||||
| DA40535270 | LICEUL STEFAN DIACONESCU CUI: 5102320 | OCTICAR SRL CUI: 15293715 | furnizare | 15800000-6 | 03.06.2026 | 4,688 |
| Contract object: diverse produse alimentare | ||||||
| DA40525680 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 02.06.2026 | 2,600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40525520 | LICEUL STEFAN DIACONESCU CUI: 5102320 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 02.06.2026 | 7,448 |
| Contract object: pachete standard de premiere 2026 | ||||||
| DA40517856 | LICEUL STEFAN DIACONESCU CUI: 5102320 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 7,600 |
| Contract object: pachet informatic contabilitate | ||||||
| DA40435489 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 20.05.2026 | 4,260 |
| Contract object: pachet produse | ||||||
| DA40413402 | LICEUL STEFAN DIACONESCU CUI: 5102320 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 18.05.2026 | 2,814 |
| Contract object: pachet produse | ||||||
| DA40392122 | LICEUL STEFAN DIACONESCU CUI: 5102320 | OLTWAM SRL CUI: 11179581 | furnizare | 16800000-3 | 14.05.2026 | 165 |
| Contract object: cap motocoasa si fir | ||||||
- 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