| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867372 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | IT ECOSERV SRL CUI: 21365077 | 72417000-6 | 29.09.2026 | 474 |
| Contract object: hoosting domeniu devatgi | |||||
| DAN2850125 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 09.09.2026 | 240 |
| Contract object: solutie dezlipici | |||||
| DAN2850007 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | TEHNIC D&M SRL CUI: 17341185 | 42716120-5 | 09.09.2026 | 1,500 |
| Contract object: reparatie la masina de spalat daewoo | |||||
| DAN2849569 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 09.09.2026 | 114 |
| Contract object: actualizare ghid de management scolar nr 59 | |||||
| DAN2849140 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SPQ NEW ACCESORII SRL CUI: 17951663 | 44520000-1 | 08.09.2026 | 264 |
| Contract object: butuc yale | |||||
| DAN2842526 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | DEDEMAN SRL CUI: 2816464 | 39717200-3 | 31.08.2026 | 51 |
| Contract object: deflector aer conditionat | |||||
| DAN2823780 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | MANOLO SRL CUI: 6527701 | 33193210-4 | 04.08.2026 | 88 |
| Contract object: set husa auto | |||||
| DAN2813773 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39222100-5 | 21.07.2026 | 243 |
| Contract object: pahare de unica folosinta | |||||
| DAN2813764 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 21.07.2026 | 188 |
| Contract object: apa plata zizin | |||||
| DAN2798306 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | HERA SOFTWARE SRL CUI: 32243164 | 48613000-8 | 03.07.2026 | 200 |
| Contract object: actualizare si mentenanta platforma hera soft | |||||
| DAN2788858 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - ACTIVITATE ECONOMICA CUI: 34059509 | 85148000-8 | 25.06.2026 | 762 |
| Contract object: probe pt analiza laborator | |||||
| DAN2783145 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | 15981100-9 | 18.06.2026 | 1,592 |
| Contract object: apa plata | |||||
| DAN2780734 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 16.06.2026 | 114 |
| Contract object: actualizare 58 ghid management scolar | |||||
| DAN2779260 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 12.06.2026 | 729 |
| Contract object: diverse articole pentru reparatii | |||||
| DAN2779250 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SPQ NEW ACCESORII SRL CUI: 17951663 | 44230000-1 | 12.06.2026 | 586 |
| Contract object: accesorii usi termopan | |||||
| DAN2776198 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ABS DECOR SRL CUI: 15027993 | 44190000-8 | 10.06.2026 | 36 |
| Contract object: glet ct 126 | |||||
| DAN2776188 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | DEDEMAN SRL CUI: 2816464 | 31214130-9 | 10.06.2026 | 151 |
| Contract object: siguranta diferentiala | |||||
| DAN2776171 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | DEDEMAN SRL CUI: 2816464 | 03419100-1 | 10.06.2026 | 64 |
| Contract object: grinda de sustinere plasa umbrire cresa | |||||
| DAN2776158 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | DEDEMAN SRL CUI: 2816464 | 45262321-7 | 10.06.2026 | 62 |
| Contract object: trafalet egalizare sapa autonivelanta | |||||
| DAN2773706 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ECDL ROMANIA SA CUI: 14541553 | 79941000-2 | 08.06.2026 | 480 |
| Contract object: taxa examinare ecdl | |||||
| DAN2765029 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | CABRIO TOP PLANT SRL CUI: 40046503 | 24453000-4 | 26.05.2026 | 70 |
| Contract object: pesticide | |||||
| DAN2764985 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SPQ NEW ACCESORII SRL CUI: 17951663 | 44221000-5 | 26.05.2026 | 18 |
| Contract object: balama usa termopan | |||||
| DAN2764897 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | TESLA RESEARCH ENERGY SRL CUI: 21491687 | 45317000-2 | 26.05.2026 | 1,070 |
| Contract object: instalare tablou electric si statia de incarcare pentru tesla | |||||
| DAN2764859 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ABS DECOR SRL CUI: 15027993 | 44190000-8 | 26.05.2026 | 254 |
| Contract object: materiale de constructii pentru reparatii | |||||
| DAN2762795 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ECDL ROMANIA SA CUI: 14541553 | 79941000-2 | 22.05.2026 | 160 |
| Contract object: taxa examinare ecdl | |||||
- 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