| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107507 | LICEUL TEHNOLOGIC CUI: 2502810 | DAFON-ADA SRL CUI: 41471633 | furnizare | 44192000-2 | 03.09.2026 | 4,476 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41096881 | LICEUL TEHNOLOGIC CUI: 2502810 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.09.2026 | 6,216 |
| Contract object: imprimate la comanda ( | ||||||
| DA41070135 | LICEUL TEHNOLOGIC CUI: 2502810 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 28.08.2026 | 3,074 |
| Contract object: produse de curatenie | ||||||
| DA41035932 | LICEUL TEHNOLOGIC CUI: 2502810 | TOP STING SRL CUI: 28153527 | furnizare | 35111300-8 | 25.08.2026 | 2,860 |
| Contract object: extinctoare | ||||||
| DA40858779 | LICEUL TEHNOLOGIC CUI: 2502810 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 21.07.2026 | 3,233 |
| Contract object: pachet tipizate scolare | ||||||
| DA40816313 | LICEUL TEHNOLOGIC CUI: 2502810 | PEISAJ HOSTA SRL CUI: 7283303 | servicii | 50000000-5 | 14.07.2026 | 3,471 |
| Contract object: betonat placa peste bazin | ||||||
| DA40490497 | LICEUL TEHNOLOGIC CUI: 2502810 | IMJURAVLE SRL CUI: 6723082 | lucrari | 45333000-0 | 27.05.2026 | 13,980 |
| Contract object: lucrari de instalare de gaz | ||||||
| DA40427733 | LICEUL TEHNOLOGIC CUI: 2502810 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 19.05.2026 | 3,212 |
| Contract object: cartuse de toner | ||||||
| DA40425334 | LICEUL TEHNOLOGIC CUI: 2502810 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44613800-8 | 19.05.2026 | 2,880 |
| Contract object: containere pentru deseuri (rev.2) | ||||||
| DA40194059 | LICEUL TEHNOLOGIC CUI: 2502810 | METROPOLITAN EVENTS SRL CUI: 22459420 | servicii | 80530000-8 | 17.04.2026 | 480 |
| Contract object: curs igiena | ||||||
| DA40092930 | LICEUL TEHNOLOGIC CUI: 2502810 | PEISAJ HOSTA SRL CUI: 7283303 | servicii | 50000000-5 | 27.03.2026 | 2,118 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40062708 | LICEUL TEHNOLOGIC CUI: 2502810 | ORION ELECTRIC SRL CUI: 23090576 | lucrari | 45310000-3 | 24.03.2026 | 10,863 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39878078 | LICEUL TEHNOLOGIC CUI: 2502810 | PEISAJ HOSTA SRL CUI: 7283303 | servicii | 50000000-5 | 23.02.2026 | 9,361 |
| Contract object: demontat,reparat si montat jaluzele | ||||||
| DA39875308 | LICEUL TEHNOLOGIC CUI: 2502810 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.02.2026 | 6,216 |
| Contract object: imprimate la comanda | ||||||
| DA39862921 | LICEUL TEHNOLOGIC CUI: 2502810 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 19.02.2026 | 1,048 |
| Contract object: produse de curatenie | ||||||
| DA39525054 | LICEUL TEHNOLOGIC CUI: 2502810 | PEISAJ HOSTA SRL CUI: 7283303 | servicii | 50000000-5 | 12.12.2025 | 4,555 |
| Contract object: lucrari executie tavan casetat | ||||||
| DA39488483 | LICEUL TEHNOLOGIC CUI: 2502810 | PEISAJ HOSTA SRL CUI: 7283303 | lucrari | 50000000-5 | 09.12.2025 | 45,428 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39453192 | LICEUL TEHNOLOGIC CUI: 2502810 | DAFON-ADA SRL CUI: 41471633 | furnizare | 44192000-2 | 05.12.2025 | 2,624 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39422592 | LICEUL TEHNOLOGIC CUI: 2502810 | PEISAJ HOSTA SRL CUI: 7283303 | lucrari | 50000000-5 | 02.12.2025 | 41,578 |
| Contract object: amenajare grup sanitar. | ||||||
| DA39330099 | LICEUL TEHNOLOGIC CUI: 2502810 | PEISAJ HOSTA SRL CUI: 7283303 | lucrari | 50000000-5 | 20.11.2025 | 3,824 |
| Contract object: reparat si montat jaluzele verticale | ||||||
| DA39270679 | LICEUL TEHNOLOGIC CUI: 2502810 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.11.2025 | 6,228 |
| Contract object: imprimate la comanda (rev.2) | ||||||
| DA39270521 | LICEUL TEHNOLOGIC CUI: 2502810 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 38561110-9 | 12.11.2025 | 4,669 |
| Contract object: tahometre (rev.2) | ||||||
| DA39091566 | LICEUL TEHNOLOGIC CUI: 2502810 | POPJIM CONSTRUCT SRL CUI: 37118391 | lucrari | 45453000-7 | 16.10.2025 | 7,685 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA38981609 | LICEUL TEHNOLOGIC CUI: 2502810 | DAFON-ADA SRL CUI: 41471633 | furnizare | 44192000-2 | 30.09.2025 | 7,316 |
| Contract object: alte materiale de constructii diverse (rev.2) | ||||||
| DA38924704 | LICEUL TEHNOLOGIC CUI: 2502810 | ARTICA SRL CUI: 1823404 | furnizare | 35113450-8 | 23.09.2025 | 165 |
| Contract object: haine sau ponchouri de protectie (rev.2) | ||||||
- 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