| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305159 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | DENNVERPROFI SRL CUI: 23286425 | furnizare | 44110000-4 | 30.09.2026 | 1,942 |
| Contract object: achizitie pachet intretinere | ||||||
| DA41292840 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 30.09.2026 | 1,225 |
| Contract object: achizitie verificare supape de siguranta | ||||||
| DA41292993 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | SELECT IT SRL CUI: 25808681 | furnizare | 30125110-5 | 29.09.2026 | 11,962 |
| Contract object: achizitie pachet de tonere hp, epson | ||||||
| DA41214447 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | GALA 10 SRL CUI: 16457956 | servicii | 39000000-2 | 18.09.2026 | 23,300 |
| Contract object: achizitie pachete mobilier | ||||||
| DA41212805 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | CLAU COMPANY SRL CUI: 22057288 | servicii | 45255400-3 | 18.09.2026 | 7,700 |
| Contract object: achizitie montaj mobilier scolar | ||||||
| DA41200233 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | CLAU COMPANY SRL CUI: 22057288 | servicii | 39160000-1 | 18.09.2026 | 20,300 |
| Contract object: achizitie demontare, montare, manipulare mobilier scolar | ||||||
| DA41200039 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 16.09.2026 | 14,775 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA41167798 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | SELECT IT SRL CUI: 25808681 | furnizare | 30232110-8 | 16.09.2026 | 2,000 |
| Contract object: achizitie multifunctionala epson | ||||||
| DA41162487 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | ACTIV CLEAN SERV SRL CUI: 36125277 | servicii | 90470000-2 | 11.09.2026 | 500 |
| Contract object: achizitie desfundare si spalare canalizare cu jet de apa | ||||||
| DA41161323 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | BIT SISTEM SRL CUI: 19091867 | servicii | 79521000-2 | 11.09.2026 | 250 |
| Contract object: achizitie copii color | ||||||
| DA41161418 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | BIT SISTEM SRL CUI: 19091867 | servicii | 50313200-4 | 11.09.2026 | 1,360 |
| Contract object: achizitie servicii de intretinere copiatoare | ||||||
| DA41157937 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | MEMORABIL EVENTS CONCEPT SRL CUI: 38338840 | servicii | 39160000-1 | 10.09.2026 | 198,570 |
| Contract object: achizitie reconditionare mobilier scolar | ||||||
| DA41081137 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | DENNVERPROFI SRL CUI: 23286425 | furnizare | 44110000-4 | 31.08.2026 | 684 |
| Contract object: achizitie pachet de intretinere | ||||||
| DA41066824 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | FURNISSA SRL CUI: 24089030 | furnizare | 39112000-0 | 28.08.2026 | 7,372 |
| Contract object: achizitie scaun reglabil pe inaltime pentru elevi | ||||||
| DA41054324 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | SELECT IT SRL CUI: 25808681 | furnizare | 32420000-3 | 27.08.2026 | 3,718 |
| Contract object: achizitie echipamente de retea : switch omada+sfp module | ||||||
| DA41054438 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | SELECT IT PRO SRL CUI: 39496946 | servicii | 45111300-1 | 27.08.2026 | 36,300 |
| Contract object: achizitie servicii de montare, demontare si manipulare echipamente it | ||||||
| DA41048670 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | CLAU COMPANY SRL CUI: 22057288 | servicii | 39160000-1 | 26.08.2026 | 50,400 |
| Contract object: achizitie montare, demontare si manipulare mobilier scolar | ||||||
| DA41049986 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 52,000 |
| Contract object: achizitie platforma de management educational viva catalog | ||||||
| DA41050013 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.08.2026 | 1,500 |
| Contract object: achizitie registratura electronica-inforegis | ||||||
| DA41049920 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 3,480 |
| Contract object: achizitie platforma viva-proceduri | ||||||
| DA40974679 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 13.08.2026 | 1,099 |
| Contract object: achizitie ascorare - mentenanta ascorare 3 ani - generare orare | ||||||
| DA40784915 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 13.07.2026 | 636 |
| Contract object: achizitie vtu-ascensor de peroane - incinta unitatii de invatamant | ||||||
| DA40804236 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 10.07.2026 | 56 |
| Contract object: achizitie servicii medicale de medicina muncii | ||||||
| DA40783666 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | FURNISSA SRL CUI: 24089030 | furnizare | 39112000-0 | 08.07.2026 | 9,215 |
| Contract object: achizitie scaun reglabil pentru elevi | ||||||
| DA40768731 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | SELECT IT SRL CUI: 25808681 | furnizare | 48761000-0 | 06.07.2026 | 5,000 |
| Contract object: licenta antivirus | ||||||
- 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