| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267161 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 25.09.2026 | 9,762 |
| Contract object: pachet tonere | ||||||
| DA41262829 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 39300000-5 | 24.09.2026 | 4,487 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41259857 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 24.09.2026 | 1,146 |
| Contract object: materiale curatenie | ||||||
| DA41163141 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | RAVAL OIL SRL CUI: 43369339 | furnizare | 09134200-9 | 21.09.2026 | 2,412 |
| Contract object: carburant transport elevi si accesorii | ||||||
| DA41189643 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30237000-9 | 15.09.2026 | 2,766 |
| Contract object: servicii it si materiale birotic[ | ||||||
| DA41160678 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | FABROX SRL CUI: 18492135 | servicii | 71630000-3 | 11.09.2026 | 207 |
| Contract object: inspectie tehnica | ||||||
| DA41133066 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | SERV-MAX AUTO SRL CUI: 21790220 | lucrari | 50112200-5 | 08.09.2026 | 3,275 |
| Contract object: reparatie si intretinere fiat ducato | ||||||
| DA41098936 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | XILOPAL SRL CUI: 5994687 | lucrari | 45453100-8 | 03.09.2026 | 18,868 |
| Contract object: lucrari de reparatii liceu tehnologic faget. | ||||||
| DA41054300 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | AXX-ROM SRL CUI: 11978422 | servicii | 98310000-9 | 26.08.2026 | 269 |
| Contract object: spalat, calcat lenjerie pat, pilote,paturi,perne copii | ||||||
| DA40997512 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | SERV-MAX AUTO SRL CUI: 21790220 | servicii | 50112200-5 | 18.08.2026 | 3,911 |
| Contract object: servicii de reparatie si intretinere iveco daily | ||||||
| DA41003892 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 33191000-5 | 17.08.2026 | 942 |
| Contract object: curatare dozatoare | ||||||
| DA41002496 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | RAVAL OIL SRL CUI: 43369339 | furnizare | 09134200-9 | 17.08.2026 | 1,082 |
| Contract object: carburant transport elevi si accesorii | ||||||
| DA41002740 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 17.08.2026 | 5,714 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA40919141 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | AT NET SRL CUI: 21099838 | lucrari | 35125000-6 | 31.07.2026 | 23,683 |
| Contract object: sistem supraveghere video scoala bolovanis | ||||||
| DA40883031 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | AUTO TEST M-CIUC SRL CUI: 13104860 | servicii | 71631200-2 | 31.07.2026 | 331 |
| Contract object: itp autobuz scolar | ||||||
| DA40884892 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 24.07.2026 | 2,403 |
| Contract object: pachet articole de birou | ||||||
| DA40884906 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 24.07.2026 | 2,602 |
| Contract object: pachet rechizite scolare | ||||||
| DA40835418 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | TECLA WASH SRL CUI: 43665660 | furnizare | 03413000-8 | 16.07.2026 | 50,020 |
| Contract object: lemn de foc - fag | ||||||
| DA40835460 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | TECLA WASH SRL CUI: 43665660 | furnizare | 03411000-4 | 16.07.2026 | 42,775 |
| Contract object: lemn rotund rasinoase | ||||||
| DA40830896 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 9,586 |
| Contract object: materiale reamenajare | ||||||
| DA40801757 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 10.07.2026 | 1,330 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA40796873 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541210-1 | 09.07.2026 | 1,451 |
| Contract object: plase teren sport | ||||||
| DA40765884 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | RAVAL OIL SRL CUI: 43369339 | furnizare | 09134200-9 | 08.07.2026 | 4,905 |
| Contract object: carburant transport elevi si accesorii | ||||||
| DA40754864 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 06.07.2026 | 728 |
| Contract object: verificare stingatoare | ||||||
| DA40754910 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 06.07.2026 | 1,750 |
| Contract object: stingatoare cu pulbere din otel tip p6 | ||||||
- 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