| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239664 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 44812400-9 | 22.09.2026 | 7,989 |
| Contract object: materiale curatenie si reparatii | ||||||
| DA41220553 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 | servicii | 90915000-4 | 21.09.2026 | 1,470 |
| Contract object: verificare si curatare cosuri fum la centralele termice si sobe | ||||||
| DA41198477 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 16.09.2026 | 4,260 |
| Contract object: catalog electronic scolar si management educational | ||||||
| DA41184793 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 15.09.2026 | 1,491 |
| Contract object: verificare stingatoare si dotare | ||||||
| DA41132013 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | SERVTERM SRL CUI: 23084809 | servicii | 45259300-0 | 08.09.2026 | 5,426 |
| Contract object: revizie centrala termica 200kw | ||||||
| DA41113391 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 08.09.2026 | 4,030 |
| Contract object: motorina | ||||||
| DA41098384 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 02.09.2026 | 132 |
| Contract object: sonerie met d150 230v 95db 22-022/150 | ||||||
| DA41097574 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 1,820 |
| Contract object: pachet diverse | ||||||
| DA41089274 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41095063 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34913000-0 | 02.09.2026 | 559 |
| Contract object: pachet consumabile motocositoare | ||||||
| DA41089049 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 01.09.2026 | 4,760 |
| Contract object: servicii de deratizare / servicii de dezinfectie si de dezinsectie | ||||||
| DA41049853 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | TAHOCON SRL CUI: 9446067 | servicii | 90460000-9 | 26.08.2026 | 6,300 |
| Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice | ||||||
| DA40993645 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | HERALD SRL CUI: 7384634 | furnizare | 30197643-5 | 14.08.2026 | 1,045 |
| Contract object: hartie xerox a4, tranzit | ||||||
| DA40864606 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | BINAR CARE SRL CUI: 45044830 | servicii | 71317000-3 | 27.07.2026 | 6,000 |
| Contract object: servicii de consultanta ssm - s u - rsvti | ||||||
| DA40801947 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 32323500-8 | 10.07.2026 | 32,351 |
| Contract object: sistem de supraveghere video ip - holuri si exterior | ||||||
| DA40792208 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 09.07.2026 | 1,090 |
| Contract object: contabilitate bugetara si fiscalitate. utilizarea sistemelor digitale: alop, forexebug, spv, patrimv | ||||||
| DA40792372 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 09.07.2026 | 1,090 |
| Contract object: managementul resurselor umane. motivarea personalului si lucrul in echipa | ||||||
| DA40792437 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 09.07.2026 | 8,631 |
| Contract object: servicii hoteliere baile felix - aferente curs- | ||||||
| DA40778555 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 07.07.2026 | 3,940 |
| Contract object: motorina euro5 | ||||||
| DA40645166 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | LA CIMP COM SRL CUI: 7020714 | furnizare | 24957000-7 | 17.06.2026 | 54 |
| Contract object: adblue auto 10l | ||||||
| DA40641735 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32323500-8 | 17.06.2026 | 4,406 |
| Contract object: pachet piese sisteme de supraveghere video | ||||||
| DA40609777 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 12.06.2026 | 2,814 |
| Contract object: pachet produse curatenie | ||||||
| DA40579078 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 09.06.2026 | 6,780 |
| Contract object: motorina euro5 / benzina | ||||||
| DA40509139 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 29.05.2026 | 445 |
| Contract object: pachet diplome premii scolare 2641 | ||||||
| DA40338916 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | TAHOCON SRL CUI: 9446067 | servicii | 90460000-9 | 08.05.2026 | 5,600 |
| Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice | ||||||
- 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