| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304768 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA41292814 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 3,697 |
| Contract object: achizitie alimente | ||||||
| DA41271355 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30125100-2 | 28.09.2026 | 75 |
| Contract object: cartuse de toner | ||||||
| DA41223943 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 21.09.2026 | 185 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41199521 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 42512510-6 | 16.09.2026 | 926 |
| Contract object: registre | ||||||
| DA41189655 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | MONDOCHIM SRL CUI: 16851518 | furnizare | 15872400-5 | 16.09.2026 | 225 |
| Contract object: tablete sare | ||||||
| DA41189752 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.09.2026 | 13,576 |
| Contract object: achizitie alimente | ||||||
| DA41143740 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30197643-5 | 09.09.2026 | 590 |
| Contract object: furnituri de birou | ||||||
| DA41134018 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 08.09.2026 | 212 |
| Contract object: unitati de hard disk | ||||||
| DA41106399 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30197643-5 | 03.09.2026 | 805 |
| Contract object: furnituri de birou | ||||||
| DA40687741 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | LACOSA IMPEX SRL CUI: 4175900 | lucrari | 45300000-0 | 26.06.2026 | 244,920 |
| Contract object: lucrari de instalatii pentru cladiri | ||||||
| DA40689389 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 23.06.2026 | 132 |
| Contract object: switch tp-link | ||||||
| DA40662981 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | MONDOCHIM SRL CUI: 16851518 | furnizare | 39224100-9 | 18.06.2026 | 570 |
| Contract object: produse de curatenie | ||||||
| DA40662638 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39830000-9 | 18.06.2026 | 778 |
| Contract object: produse de curatenie | ||||||
| DA40650041 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 18.06.2026 | 3,288 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40458012 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 22.05.2026 | 1,008 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40386377 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | RELBO SERVICE SRL CUI: 4940387 | servicii | 71631000-0 | 13.05.2026 | 5,508 |
| Contract object: verificari prize de pamant | ||||||
| DA40351191 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 11.05.2026 | 1,566 |
| Contract object: furnituri de birou | ||||||
| DA40357210 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ACTSERV SRL CUI: 7338581 | furnizare | 30125100-2 | 11.05.2026 | 780 |
| Contract object: cartuse de toner | ||||||
| DA40219497 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.04.2026 | 905 |
| Contract object: articole si echipament de sport | ||||||
| DA39856312 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ACTSERV SRL CUI: 7338581 | furnizare | 31154000-0 | 18.02.2026 | 520 |
| Contract object: sursa neintreruptibila tip ups | ||||||
| DA39605184 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 23.12.2025 | 223 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA39519269 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | DATA ELECTRONICS SRL CUI: 16715826 | servicii | 51600000-8 | 12.12.2025 | 3,065 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA39519273 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ACTSERV SRL CUI: 7338581 | furnizare | 30125100-2 | 12.12.2025 | 1,140 |
| Contract object: cartuse de toner | ||||||
| DA39505245 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 11.12.2025 | 360 |
| Contract object: furnituri de birou | ||||||
- 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