| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264670 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71630000-3 | 25.09.2026 | 8,132 |
| Contract object: achizitie servicii testare fochisti si revizie cazane centrala | ||||||
| DA41264773 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90912000-3 | 25.09.2026 | 2,825 |
| Contract object: achizitie servicii curatare cosuri centrale | ||||||
| DA41171196 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | SHIPING SVM SRL CUI: 25371667 | servicii | 60181000-0 | 15.09.2026 | 2,000 |
| Contract object: achizitie servicii buldoexcavator si camion | ||||||
| DA41170974 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | DUMIFIX SRL CUI: 43661863 | furnizare | 48315000-9 | 14.09.2026 | 100 |
| Contract object: achizitie licenta office 2021 | ||||||
| DA41140003 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 09.09.2026 | 7,025 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41134211 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 44411000-4 | 09.09.2026 | 4,950 |
| Contract object: achizitie materiale pentru curatenie | ||||||
| DA41096401 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 03.09.2026 | 645 |
| Contract object: achizitie cadita dus si cuptor cu microunde | ||||||
| DA41093117 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233000-1 | 02.09.2026 | 817 |
| Contract object: achizitie hdd sistem camere internat | ||||||
| DA41000177 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192800-9 | 17.08.2026 | 120 |
| Contract object: achizitie etichete autocolante proiect pnras | ||||||
| DA40747300 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 02.07.2026 | 2,702 |
| Contract object: achizitie tipizate scolare | ||||||
| DA40488607 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | SERVICE GRUP SRL CUI: 10424470 | servicii | 50320000-4 | 27.05.2026 | 785 |
| Contract object: servicii service laptop dell | ||||||
| DA40457243 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | AUTO SIDELSON SRL CUI: 27975155 | servicii | 71631200-2 | 22.05.2026 | 400 |
| Contract object: achizitie serviciu itp microbuz scolar | ||||||
| DA40316434 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 06.05.2026 | 1,810 |
| Contract object: achizitie scaune pentru cancelarie | ||||||
| DA40284932 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | ATUFOREST SRL CUI: 19216693 | furnizare | 03413000-8 | 30.04.2026 | 32,500 |
| Contract object: completare stoc lemne de foc | ||||||
| DA40275513 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 29.04.2026 | 2,770 |
| Contract object: servicii reincarcare si verificare stingatoare | ||||||
| DA40264142 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | ATUFOREST SRL CUI: 19216693 | furnizare | 03413000-8 | 28.04.2026 | 130,000 |
| Contract object: achizitie lemne de foc | ||||||
| DA40222740 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 22.04.2026 | 9,200 |
| Contract object: achizitie produse curatenie | ||||||
| DA40164997 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | DUMIFIX SRL CUI: 43661863 | furnizare | 48624000-8 | 09.04.2026 | 198 |
| Contract object: achizitie 2 licente microsoft office | ||||||
| DA40034539 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 19.03.2026 | 907 |
| Contract object: achizitie 2 scaune birou | ||||||
| DA39899080 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | SERVICE GRUP SRL CUI: 10424470 | servicii | 50320000-4 | 26.02.2026 | 331 |
| Contract object: achizitie servicii reparatie laptop acer spin | ||||||
| DA39779657 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | SHIPING SVM SRL CUI: 25371667 | furnizare | 14210000-6 | 05.02.2026 | 3,500 |
| Contract object: achizitie piatra pentru curtea scolii | ||||||
| DA39629397 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 44411000-4 | 09.01.2026 | 4,600 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA39572825 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72261000-2 | 18.12.2025 | 1,200 |
| Contract object: achizitie program informatic contabil si asistenta tehnica | ||||||
| DA39548036 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | SERVICE GRUP SRL CUI: 10424470 | servicii | 79521000-2 | 16.12.2025 | 10,800 |
| Contract object: achizitie servicii printare/ copiere/ scanare/ service imprimante | ||||||
| DA39548152 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 50720000-8 | 16.12.2025 | 12,782 |
| Contract object: achizitie servicii lucrari montare centrala | ||||||
- 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