| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245384 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | EMALEO SRL CUI: 19171125 | servicii | 45453000-7 | 23.09.2026 | 48,851 |
| Contract object: reparatii sali de clase anies | ||||||
| DA41196743 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 16.09.2026 | 100 |
| Contract object: reparatie multifunctional conform bon service | ||||||
| DA41188256 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | STAR GATE SRL CUI: 14633479 | furnizare | 09111400-4 | 16.09.2026 | 20,790 |
| Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice | ||||||
| DA41188296 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | GOSEN AUTO SERVICE SRL CUI: 35439034 | servicii | 50112200-5 | 16.09.2026 | 1,140 |
| Contract object: set reparatii | ||||||
| DA41169367 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 98390000-3 | 14.09.2026 | 6,388 |
| Contract object: serviciu de intretinere siteme de filtrare apa si instalate dozator apa rece, potrivita si fierbinte | ||||||
| DA41166603 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 45453000-7 | 11.09.2026 | 205,287 |
| Contract object: reabilitare liceul tehnologic liviu rebreanu maieru | ||||||
| DA41166628 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 45453000-7 | 11.09.2026 | 205,223 |
| Contract object: reabilitare liceul tehnologic liviu rebreanu maieru sam | ||||||
| DA41130541 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | EMALEO SRL CUI: 19171125 | furnizare | 44100000-1 | 08.09.2026 | 14,380 |
| Contract object: pachet materiale de constructii | ||||||
| DA41130506 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | DDD SOLUTII COMPLETE SRL CUI: 42900466 | servicii | 90923000-3 | 08.09.2026 | 8,330 |
| Contract object: deratizare/dezinsectie | ||||||
| DA41113661 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | POP CAMELIA NELA PERSOANA FIZICA AUTORIZATA CUI: 27273983 | servicii | 90923000-3 | 04.09.2026 | 5,125 |
| Contract object: deratizare/dezinsectie/dezinfectie | ||||||
| DA41106077 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 03.09.2026 | 1,123 |
| Contract object: condici de evidenta a activitatii didactice | ||||||
| DA40931071 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | EMALEO SRL CUI: 19171125 | servicii | 45453000-7 | 04.08.2026 | 154,046 |
| Contract object: reabilitare interioara sala de sport | ||||||
| DA40746279 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | EMD CONCEPT SRL CUI: 53012820 | servicii | 30197642-8 | 02.07.2026 | 5,901 |
| Contract object: pachet papetarie | ||||||
| DA40729788 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | MEDIA-INTERCOM SRL CUI: 14557045 | servicii | 30125110-5 | 30.06.2026 | 3,931 |
| Contract object: pachet set consumabile (tonere) konica minolta bizhub | ||||||
| DA40725211 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | MEDIA-INTERCOM SRL CUI: 14557045 | servicii | 30213100-6 | 29.06.2026 | 10,818 |
| Contract object: sistem office laptop so windows | ||||||
| DA40725212 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | MEDIA-INTERCOM SRL CUI: 14557045 | servicii | 48921000-0 | 29.06.2026 | 4,915 |
| Contract object: kit automatizare porti batante | ||||||
| DA40622575 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | VAG AUTO NET SRL CUI: 35786793 | servicii | 34900000-6 | 15.06.2026 | 1,049 |
| Contract object: cititor date tahografe si carduri tacho2safe | ||||||
| DA40570777 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 08.06.2026 | 6,895 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40524318 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | MEDIA-INTERCOM SRL CUI: 14557045 | furnizare | 30125110-5 | 03.06.2026 | 3,438 |
| Contract object: pachet consumabile (tonere) imprimante | ||||||
| DA40504866 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 28.05.2026 | 333 |
| Contract object: pachet materiale electrice | ||||||
| DA40353303 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | MARIANGHEL PRICHINDEII SRL CUI: 36530679 | furnizare | 44100000-1 | 11.05.2026 | 6,584 |
| Contract object: pachet materiale de constructii | ||||||
| DA40223361 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | NYILAS ROBERT INTREPRINDERE INDIVIDUALA CUI: 25792062 | servicii | 80530000-8 | 22.04.2026 | 27,995 |
| Contract object: servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr | ||||||
| DA40223654 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50313100-3 | 22.04.2026 | 4,133 |
| Contract object: reparatii copiatoare si multifunctionale | ||||||
| DA40177940 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 15.04.2026 | 8,278 |
| Contract object: pachet furnituri de birou si materiale didactice | ||||||
| DA40147160 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 98390000-3 | 06.04.2026 | 3,223 |
| Contract object: serviciu de intretinere siteme de filtrare apa | ||||||
- 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