| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856132 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | ASKA GRAFIKA SRL CUI: 5379097 | 22461000-9 | 17.09.2026 | 116 |
| Contract object: furnituri de birou | |||||
| DAN2769865 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | DANTE INTERNATIONAL SA CUI: 14399840 | 32420000-3 | 03.06.2026 | 372 |
| Contract object: alte materiale echipament de retea 5 buc | |||||
| DAN2768104 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | GAMCOM SERVICES SRL CUI: 40313368 | 79633000-0 | 29.05.2026 | 2,250 |
| Contract object: curs control financiar preventiv si alop 3 persoane | |||||
| DAN2681020 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | NEOGAS GRID SA CUI: 20914495 | 98390000-3 | 12.02.2026 | 322 |
| Contract object: prestari servicii tarif racordare gaz | |||||
| DAN2641786 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | 03211300-6 | 29.12.2025 | 5,771 |
| Contract object: alimente | |||||
| DAN2621367 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | NOSIL PRINT SERV SRL CUI: 37914155 | 30125100-2 | 08.12.2025 | 320 |
| Contract object: alte materiale tonere | |||||
| DAN2621066 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221100-8 | 08.12.2025 | 1,435 |
| Contract object: alte materiale cantina | |||||
| DAN2559929 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | NOSIL PRINT SERV SRL CUI: 37914155 | 30125100-2 | 30.09.2025 | 1,560 |
| Contract object: alte materiale tonere + unitate cilindru | |||||
| DAN2556732 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | ASKA GRAFIKA SRL CUI: 5379097 | 22461000-9 | 25.09.2025 | 198 |
| Contract object: alte materiale gradinita | |||||
| DAN2555139 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44410000-7 | 24.09.2025 | 216 |
| Contract object: bol supa 78 buc | |||||
| DAN2553222 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | PETRETCHI DANIEL-VASILE INTREPRINDERE INDIVIDUALA CUI: 26229823 | 39513100-2 | 22.09.2025 | 144 |
| Contract object: alte materiale fata de masa | |||||
| DAN2548756 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | ARDELEAN SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 32367278 | 33631600-8 | 16.09.2025 | 345 |
| Contract object: alte materiale dezinfectanti | |||||
| DAN2548748 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | BIOMEDICA-NOVA SRL CUI: 22094111 | 85148000-8 | 16.09.2025 | 1,100 |
| Contract object: servicii medicale paraclinice | |||||
| DAN2548736 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | NORDPHARM SRL CUI: 6077518 | 38412000-6 | 16.09.2025 | 318 |
| Contract object: alte materiale medicale | |||||
| DAN2539436 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | KANDRAGLASS SRL CUI: 39800254 | 38622000-1 | 02.09.2025 | 549 |
| Contract object: alte materiale oglinda grup sanitar | |||||
| DAN2496401 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | ARDELEAN SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 32367278 | 18424300-0 | 04.07.2025 | 151 |
| Contract object: mamusi nitril | |||||
| DAN2475910 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | VAS & ANI SRL CUI: 15509828 | 44221200-7 | 11.06.2025 | 7,563 |
| Contract object: usa pvc 10 buc | |||||
| DAN2461845 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | ARMOREX PROD COM SRL CUI: 7828087 | 75251100-1 | 26.05.2025 | 630 |
| Contract object: verificare instalatie de stingere | |||||
| DAN2447387 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | SWEET HOME BISTRO CAFFE SRL CUI: 40267814 | 55500000-5 | 07.05.2025 | 1,009 |
| Contract object: masa servita ziua educatiei financiare | |||||
| DAN2337674 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | MELTEM SRL CUI: 18731399 | 39220000-0 | 16.12.2024 | 1,260 |
| Contract object: alte materiale | |||||
| DAN2333965 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | 39831240-0 | 11.12.2024 | 413 |
| Contract object: materiale de curatenie | |||||
| DAN2333926 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | ASKA GRAFIKA SRL CUI: 5379097 | 30192153-8 | 11.12.2024 | 88 |
| Contract object: alte materiale stampila | |||||
| DAN2323439 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | MARIDRIM SRL CUI: 15237421 | 39831240-0 | 28.11.2024 | 317 |
| Contract object: materiale de curatenie | |||||
| DAN2313884 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | ECOCENTER SERV SRL CUI: 11611514 | 98390000-3 | 15.11.2024 | 200 |
| Contract object: verificare prize de pamant | |||||
| DAN2299901 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | PGA ELECTRIC SRL CUI: 13085777 | 31681000-3 | 25.10.2024 | 485 |
| Contract object: alte materiale electrice | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards