| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40863277 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 24455000-8 | 22.07.2026 | 57 |
| Contract object: clor 5l | ||||||
| DA40863265 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 33760000-5 | 22.07.2026 | 112 |
| Contract object: hartie igienica 8role 3 str | ||||||
| DA40863261 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 19640000-4 | 22.07.2026 | 256 |
| Contract object: pachet saci menajeri | ||||||
| DA40863255 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 39800000-0 | 22.07.2026 | 331 |
| Contract object: pachet produse pt curatenie | ||||||
| DA40449181 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 24455000-8 | 21.05.2026 | 149 |
| Contract object: igienol 0,75l | ||||||
| DA40449126 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 31000000-6 | 21.05.2026 | 62 |
| Contract object: bec led e27 12w | ||||||
| DA40449100 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 18424300-0 | 21.05.2026 | 139 |
| Contract object: manusi uf 100buc cutie | ||||||
| DA40449068 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 19640000-4 | 21.05.2026 | 193 |
| Contract object: pachet saci pt deseuri si pungi | ||||||
| DA40449045 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 39224000-8 | 21.05.2026 | 56 |
| Contract object: pachet prod pt curatenie | ||||||
| DA40449017 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 39800000-0 | 21.05.2026 | 1,863 |
| Contract object: pachet prod pt curatenie | ||||||
| DA40448992 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 33760000-5 | 21.05.2026 | 2,152 |
| Contract object: pachet prod uf din hartie | ||||||
| DA40448343 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 39542000-3 | 21.05.2026 | 55 |
| Contract object: lavete microfibra 4/set | ||||||
| DA40448296 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 33711900-6 | 21.05.2026 | 174 |
| Contract object: sapun lichid 5l | ||||||
| DA40448215 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 39224000-8 | 21.05.2026 | 65 |
| Contract object: pachet prod pt curatenie | ||||||
| DA40448185 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 19640000-4 | 21.05.2026 | 719 |
| Contract object: pachet saci pt deseuri | ||||||
| DA40448157 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 18424300-0 | 21.05.2026 | 170 |
| Contract object: pachet manusi | ||||||
| DA40448130 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 24455000-8 | 21.05.2026 | 431 |
| Contract object: pachet dezinfectanti | ||||||
| DA40448107 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 39800000-0 | 21.05.2026 | 1,463 |
| Contract object: pachet produse pt curatenie | ||||||
| DA40448072 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 33760000-5 | 21.05.2026 | 1,926 |
| Contract object: pachet produse hartie uf | ||||||
| DA40447887 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 24452000-7 | 21.05.2026 | 28 |
| Contract object: sano k300 630ml | ||||||
| DA40447850 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 30192125-3 | 21.05.2026 | 5 |
| Contract object: marker negru | ||||||
| DA40447819 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 24911200-5 | 21.05.2026 | 8 |
| Contract object: lipici jip 30ml | ||||||
| DA40447787 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 31000000-6 | 21.05.2026 | 55 |
| Contract object: pachet produse electrice | ||||||
| DA40447753 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 44000000-0 | 21.05.2026 | 224 |
| Contract object: pachet produse pt intetinere | ||||||
| DA40221535 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 44000000-0 | 22.04.2026 | 163 |
| Contract object: pachet produse pt 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