| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196397 | COMUNA BANEASA CUI: 5408818 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 17.09.2026 | 563 |
| Contract object: pachet intretinere si functionare 319 | ||||||
| DA41083383 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 01.09.2026 | 1,535 |
| Contract object: pachet intretinere si functionare 318 | ||||||
| DA41012606 | COMUNA BANEASA CUI: 5408818 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 20.08.2026 | 685 |
| Contract object: pachet intretinere si functionare 315 | ||||||
| DA40976424 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 11.08.2026 | 670 |
| Contract object: pachet intretinere si functionare 316 | ||||||
| DA40976459 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 11.08.2026 | 865 |
| Contract object: pachet intretinere si functionare 317 | ||||||
| DA40765089 | COMUNA BANEASA CUI: 5408818 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 07.07.2026 | 608 |
| Contract object: pachet intretinere si functionare 314 | ||||||
| DA40764059 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 06.07.2026 | 719 |
| Contract object: pachet intretinere si functionare 313 | ||||||
| DA40600667 | COMUNA BANEASA CUI: 5408818 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 11.06.2026 | 790 |
| Contract object: pachet intretinere si functionare 312 | ||||||
| DA40480700 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 26.05.2026 | 3,849 |
| Contract object: pachet intretinere si functionare 311 | ||||||
| DA40215937 | COMUNA BANEASA CUI: 5408818 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 21.04.2026 | 636 |
| Contract object: pachet intretinere si functionare 310 | ||||||
| DA40149380 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 06.04.2026 | 1,624 |
| Contract object: pachet intretinere si functionare 308,pachet intretinere si functionare 309 | ||||||
| DA39988059 | COMUNA BANEASA CUI: 5408818 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 12.03.2026 | 621 |
| Contract object: pachet intretinere si functionare 307 | ||||||
| DA39988180 | COMUNA BANEASA CUI: 5408818 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 12.03.2026 | 295 |
| Contract object: pachet intretinere si functionare 306 | ||||||
| DA39546739 | COMUNA BANEASA CUI: 5408818 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 16.12.2025 | 713 |
| Contract object: pachet intretinere si functionare 305 | ||||||
| DA39548037 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 16.12.2025 | 1,728 |
| Contract object: pachet intretinere si functionare 304 | ||||||
| DA39479832 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 09.12.2025 | 2,829 |
| Contract object: pachet intretinere si functionare | ||||||
| DA39359550 | COMUNA BANEASA CUI: 5408818 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 25.11.2025 | 492 |
| Contract object: pachet intretinere si functionare 302 | ||||||
| DA39236267 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 10.11.2025 | 472 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA39175417 | COMUNA BANEASA CUI: 5408818 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 30.10.2025 | 570 |
| Contract object: pachet intretinere si functionare 300 | ||||||
| DA39169167 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 29.10.2025 | 1,350 |
| Contract object: pachet intretinere si functionare 299 | ||||||
| DA38941197 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | servicii | 44400000-4 | 24.09.2025 | 1,376 |
| Contract object: pachet intretinere si functionare | ||||||
| DA38905435 | COMUNA BANEASA CUI: 5408818 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 19.09.2025 | 563 |
| Contract object: pachet intretinere si functionare 297 | ||||||
| DA38808063 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 05.09.2025 | 690 |
| Contract object: pachet intretinere si functionare 295 | ||||||
| DA38808075 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 05.09.2025 | 3,145 |
| Contract object: pachet intretinere si functionare 296 | ||||||
| DA38675680 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 11.08.2025 | 1,278 |
| Contract object: diverse produse fabricate si articole conexe (rev.2) | ||||||
- 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