| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38688635 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 13.08.2025 | 116 |
| Contract object: pachet materiale | ||||||
| DA38653360 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | G BECK SNACK & BAG SRL CUI: 50362120 | lucrari | 45261320-3 | 07.08.2025 | 12,396 |
| Contract object: reparatii jgheaburi si burlane internat | ||||||
| DA38646841 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | ECO TERM SRL CUI: 14737011 | servicii | 50000000-5 | 05.08.2025 | 200 |
| Contract object: servicii rsvti august 2025 | ||||||
| DA38572668 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | JJC INSTAL SRL CUI: 31628294 | furnizare | 44192000-2 | 22.07.2025 | 548 |
| Contract object: pachet materiale | ||||||
| DA38572178 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 22.07.2025 | 485 |
| Contract object: pachet materiale | ||||||
| DA38493707 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 09.07.2025 | 632 |
| Contract object: verificare stingatoare p6,g2 | ||||||
| DA38493765 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | SPANIND SRL CUI: 14946034 | furnizare | 35111200-7 | 09.07.2025 | 356 |
| Contract object: stingator tip g2 | ||||||
| DA38488894 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | ECO TERM SRL CUI: 14737011 | servicii | 50000000-5 | 08.07.2025 | 200 |
| Contract object: servicii rsvti luna iulie | ||||||
| DA38380442 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | ECO TERM SRL CUI: 14737011 | servicii | 50000000-5 | 20.06.2025 | 200 |
| Contract object: servicii rsvti luna iunie | ||||||
| DA38372580 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 19.06.2025 | 698 |
| Contract object: produse curatenie | ||||||
| DA38338820 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.06.2025 | 4,202 |
| Contract object: bonuri valorice 50lei fila2 carnete | ||||||
| DA38263093 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2025 | 2,325 |
| Contract object: pachet materiale | ||||||
| DA38204903 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | DEIMOS SRL CUI: 18238553 | furnizare | 32234000-2 | 27.05.2025 | 580 |
| Contract object: camera video suplimentara | ||||||
| DA38189163 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | ECO TERM SRL CUI: 14737011 | servicii | 50000000-5 | 26.05.2025 | 200 |
| Contract object: servicii rsvti luna mai | ||||||
| DA38155490 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192113-6 | 20.05.2025 | 74 |
| Contract object: set 4 flacoane cerneala compatibila epson 101 | ||||||
| DA37983602 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 28.04.2025 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA37861588 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 08.04.2025 | 697 |
| Contract object: articole de birou | ||||||
| DA37861480 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.04.2025 | 1,870 |
| Contract object: pachet materiale | ||||||
| DA37860801 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 08.04.2025 | 825 |
| Contract object: produse de curatenie | ||||||
| DA37855659 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | ECO TERM SRL CUI: 14737011 | servicii | 50000000-5 | 08.04.2025 | 200 |
| Contract object: servicii rsvti aprilie 2025 | ||||||
| DA37716411 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | TEDMAR PROD SRL CUI: 2088263 | furnizare | 30000000-9 | 24.03.2025 | 138 |
| Contract object: material informatic | ||||||
| DA37647344 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | ECO TERM SRL CUI: 14737011 | servicii | 50000000-5 | 12.03.2025 | 405 |
| Contract object: servicii rsvti martie 2025 | ||||||
| DA37601979 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | AMT SOFT SRL CUI: 10611656 | furnizare | 48761000-0 | 05.03.2025 | 442 |
| Contract object: innoire licenta eset internet security-1 pc /24luni | ||||||
| DA37537990 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | ECO TERM SRL CUI: 14737011 | servicii | 50000000-5 | 24.02.2025 | 405 |
| Contract object: servicii rsvti februarie 2025 | ||||||
| DA37221877 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 18.12.2024 | 19,800 |
| Contract object: pachet sesiuni de instruire a cadrelor didactice | ||||||
- 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