| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39540221 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30237000-9 | 15.12.2025 | 2,009 |
| Contract object: diverse furnituri si rechizite scolare | ||||||
| DA38642390 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 39292110-9 | 04.08.2025 | 1,234 |
| Contract object: diverse furnituri si rechizite | ||||||
| DA35568224 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197320-5 | 22.04.2024 | 2,415 |
| Contract object: diverse furnituri si rechizite scolare | ||||||
| DA34681685 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30199230-1 | 13.12.2023 | 1,269 |
| Contract object: pachet furnituri diverse | ||||||
| DA34565573 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 39162110-9 | 24.11.2023 | 2,062 |
| Contract object: papetarie gpn | ||||||
| DA34530008 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 42994220-8 | 20.11.2023 | 3,847 |
| Contract object: diverse furnituri si rechizite scolare | ||||||
| DA34151821 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 42994220-8 | 04.10.2023 | 1,505 |
| Contract object: rechizite si diverse articole pentru birou | ||||||
| DA33304828 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192125-3 | 20.05.2023 | 2,613 |
| Contract object: hartie, rechizite si diverse articole pentru birou | ||||||
| DA31754189 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 39263000-3 | 01.11.2022 | 2,362 |
| Contract object: articole de birou | ||||||
| DA31165804 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197642-8 | 10.08.2022 | 1,890 |
| Contract object: hartie si rechizite scolare | ||||||
| DA30706516 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197642-8 | 27.05.2022 | 1,175 |
| Contract object: hartie si produse diverse papetarie i 2022 | ||||||
| DA30241717 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197642-8 | 25.03.2022 | 1,775 |
| Contract object: hartie si rechizite scolare 2022 i | ||||||
| DA29621502 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197642-8 | 20.12.2021 | 1,465 |
| Contract object: hartie xerox | ||||||
| DA29496334 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197330-8 | 09.12.2021 | 1,895 |
| Contract object: hartie si rechizite scolare iii 2021 | ||||||
| DA29158763 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197642-8 | 03.11.2021 | 7,595 |
| Contract object: hartie si rechizite scolare i 2021 | ||||||
| DA28667532 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197642-8 | 01.09.2021 | 5,178 |
| Contract object: papetarie si rechizite i2021-2022 | ||||||
| DA28037877 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 22852000-7 | 24.05.2021 | 1,037 |
| Contract object: hartie si rechizite scolare | ||||||
| DA27753019 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197330-8 | 13.04.2021 | 3,332 |
| Contract object: materiale consumabile | ||||||
| DA27076065 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192000-1 | 15.12.2020 | 5,603 |
| Contract object: hartie si rechizite scolare cadre didactice | ||||||
| DA26931401 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 39162110-9 | 27.11.2020 | 6,133 |
| Contract object: hartie si rechizite scolare educatori | ||||||
| DA26788307 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30199000-0 | 11.11.2020 | 10,275 |
| Contract object: hartie si rechizite scolare invatatori | ||||||
| DA26631199 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197644-2 | 21.10.2020 | 2,663 |
| Contract object: hartie si rechizite scolare | ||||||
| DA26285249 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197620-8 | 08.09.2020 | 1,610 |
| Contract object: papetarie | ||||||
| DA25905129 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 44421780-8 | 03.07.2020 | 910 |
| Contract object: containere arhivare | ||||||
| DA24683540 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | LIDANA COM SRL CUI: 6213822 | furnizare | 30197644-2 | 12.12.2019 | 657 |
| Contract object: papetarie | ||||||
- 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