| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283967 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | PROAPT MEDICA SRL CUI: 24772423 | servicii | 85147000-1 | 30.09.2026 | 3,600 |
| Contract object: servicii medicina muncii - lucru la sol | ||||||
| DA41284407 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 | servicii | 85121270-6 | 29.09.2026 | 3,960 |
| Contract object: oferta servicii evaluare psihiatrica exterior | ||||||
| DA41187306 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30000000-9 | 16.09.2026 | 9,434 |
| Contract object: pachet produse it | ||||||
| DA41164286 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 15.09.2026 | 3,492 |
| Contract object: pachet tipizate scolare liceul tehnologic victor mihailescu craiu belcesti | ||||||
| DA41123192 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 07.09.2026 | 8,900 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA41104790 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 34928400-2 | 04.09.2026 | 13,200 |
| Contract object: pachet produse scoala | ||||||
| DA41113658 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 04.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41111001 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30195900-1 | 03.09.2026 | 4,384 |
| Contract object: pachet table magnetice | ||||||
| DA41072669 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | NOVA MEM SRL CUI: 14625700 | furnizare | 44110000-4 | 28.08.2026 | 1,852 |
| Contract object: materiale constructii | ||||||
| DA41072559 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 28.08.2026 | 5,728 |
| Contract object: pachet materiale intretinere | ||||||
| DA41054355 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 33761000-2 | 26.08.2026 | 663 |
| Contract object: pachet hartie igienica 3 st 6 role/set kilo confort | ||||||
| DA41031562 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 21.08.2026 | 1,791 |
| Contract object: pachet hartie | ||||||
| DA40989010 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48300000-1 | 13.08.2026 | 3,500 |
| Contract object: pachetul adobe creative cloud - toate aplicatiile pentru win/mac (25+ licente) pentru scoli primare | ||||||
| DA40864994 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 22.07.2026 | 2,872 |
| Contract object: pachet diverse materiale | ||||||
| DA40865034 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 22.07.2026 | 3,206 |
| Contract object: pachet diverse materiale | ||||||
| DA40703658 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 25.06.2026 | 1,417 |
| Contract object: diverse articole | ||||||
| DA40663080 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 23.06.2026 | 4,142 |
| Contract object: pachet conform oferta dn99 s162906 | ||||||
| DA40663096 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 23.06.2026 | 2,148 |
| Contract object: pachet conform oferta dn99 s162904 | ||||||
| DA40652641 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 22113000-5 | 17.06.2026 | 1,999 |
| Contract object: pachet carti premii | ||||||
| DA40640684 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 5,100 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40632729 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 16.06.2026 | 2,875 |
| Contract object: pachet 337099 | ||||||
| DA40623023 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30121200-5 | 15.06.2026 | 21,714 |
| Contract object: echipamente digitale de fotocopiere | ||||||
| DA40614676 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | HAPPY MOMENTS MEDIA SRL CUI: 40131692 | servicii | 79952000-2 | 12.06.2026 | 33,500 |
| Contract object: servicii de organizare activitati outdoor, educative, recreative si nonformale servicii de promovare | ||||||
| DA40567063 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | NOTIR LINE SRL CUI: 47797109 | furnizare | 03413000-8 | 09.06.2026 | 48,750 |
| Contract object: lemn foc fag | ||||||
| DA40515754 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 29.05.2026 | 4,919 |
| Contract object: diverse mat de constructii | ||||||
- 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