| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261826 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 30192700-8 | 25.09.2026 | 700 |
| Contract object: gazduire website | ||||||
| DA41260429 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 50800000-3 | 25.09.2026 | 1,680 |
| Contract object: inlocuire cuptor konica minolta bizhub c3120i -pnrr | ||||||
| DA41256742 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30192113-6 | 24.09.2026 | 1,804 |
| Contract object: consumabile pentru functionare | ||||||
| DA41173855 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | BUKOWINA HOLISTIC SRL CUI: 18381978 | servicii | 85147000-1 | 14.09.2026 | 3,685 |
| Contract object: fisa medicina muncii ltod 2026-2027 | ||||||
| DA41173928 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | BUKOWINA HOLISTIC SRL CUI: 18381978 | servicii | 85147000-1 | 14.09.2026 | 3,185 |
| Contract object: aviz psihologic medicina muncii - ltod 2026-2027 | ||||||
| DA41142011 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 09.09.2026 | 569 |
| Contract object: pachet sisteme afisare | ||||||
| DA41136661 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 09.09.2026 | 947 |
| Contract object: produse curatenie septembrie 2026 | ||||||
| DA41103367 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | OVITEC SRL CUI: 20922870 | servicii | 31625100-4 | 03.09.2026 | 1,905 |
| Contract object: deviz reparatie nr. 2716 | ||||||
| DA41072499 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 28.08.2026 | 6,812 |
| Contract object: pachet diverse articole pt reparatii si intretinere | ||||||
| DA41006977 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90921000-9 | 18.08.2026 | 14,349 |
| Contract object: servicii ddd 2026 -2027 | ||||||
| DA40886746 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.07.2026 | 125,934 |
| Contract object: combustibil pt. centrale termice 2026 i | ||||||
| DA40889278 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | CARTOGRAPHIA R IMPORT EXPORT SRL CUI: 10182856 | furnizare | 22114200-4 | 27.07.2026 | 760 |
| Contract object: harta europa din lemn puzle 3d-limba romana | ||||||
| DA40842082 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 17.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public | ||||||
| DA40826992 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 15.07.2026 | 9,672 |
| Contract object: pachet abonament solutie - sistem electronic de management scolar lt oltea doamna | ||||||
| DA40774950 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 07.07.2026 | 498 |
| Contract object: prelungire pachet aplicatii editare diplome standard - ltod 2026-2027 | ||||||
| DA40695184 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | ROCALOR VENT SRL CUI: 40456058 | servicii | 71631000-0 | 24.06.2026 | 13,040 |
| Contract object: servicii rsvti si verificare tehnica periodica cazane puncte termice ltod | ||||||
| DA40630469 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | TRANSIT SRL CUI: 734791 | lucrari | 19244000-8 | 15.06.2026 | 25,089 |
| Contract object: dotare gpn dolhasca- pachet sina+draperii+perdele | ||||||
| DA40600849 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | SNSPORT MAG SRL CUI: 40663452 | furnizare | 37400000-2 | 11.06.2026 | 3,471 |
| Contract object: materiale sportive -06.2026 | ||||||
| DA40567518 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39263000-3 | 08.06.2026 | 5,273 |
| Contract object: pachet diverse articole si rechizite scolare | ||||||
| DA40553308 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 08.06.2026 | 2,953 |
| Contract object: produse curatenie iunie 2026 | ||||||
| DA40517122 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 02.06.2026 | 512 |
| Contract object: pachet carti -premiere copii | ||||||
| DA40461653 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 22.05.2026 | 3,152 |
| Contract object: diverse articole pentru reparatii si intretinere | ||||||
| DA40355032 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 11.05.2026 | 16,000 |
| Contract object: pachet consumabile pentru imprimante pnrr | ||||||
| DA40234574 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 50413200-5 | 23.04.2026 | 2,767 |
| Contract object: verificare stingatoare si dotare lt oltea doamna dolhasca i | ||||||
| DA40188198 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30199000-0 | 16.04.2026 | 778 |
| Contract object: diverse tipizate si registre scolare | ||||||
- 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