| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285498 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 429 |
| Contract object: pachet diverse articole | ||||||
| DA41278131 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | TOP EDGE ENGINEERING SRL CUI: 2290180 | furnizare | 30125100-2 | 28.09.2026 | 636 |
| Contract object: tonere compatibile xerox | ||||||
| DA41267179 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | POLICLINICA ELGA SRL CUI: 12689341 | servicii | 85147000-1 | 25.09.2026 | 8,450 |
| Contract object: pachet servicii medicina muncii pentru paznic | ||||||
| DA41233247 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 22.09.2026 | 191 |
| Contract object: cartus cf283a crg737, negru 1500pag, compatibil hp laserjet pro mfp m125a m126 m127 m128 m201n | ||||||
| DA41086116 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 3,733 |
| Contract object: pachet reparatii | ||||||
| DA41045573 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 772 |
| Contract object: pachet diverse | ||||||
| DA40987523 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 586 |
| Contract object: pachet reparatii | ||||||
| DA40852486 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | SEGCOM SRL CUI: 3087991 | lucrari | 45453000-7 | 21.07.2026 | 17,604 |
| Contract object: reparatii curente | ||||||
| DA40852533 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DEI COM SRL CUI: 15165236 | lucrari | 45453100-8 | 21.07.2026 | 102,794 |
| Contract object: reparatii curente | ||||||
| DA40852564 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | GIP SRL CUI: 2311658 | lucrari | 45421000-4 | 20.07.2026 | 110,900 |
| Contract object: lucrari de tamplarie | ||||||
| DA40848625 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | BERTHA COM SRL CUI: 6590881 | furnizare | 30232700-1 | 20.07.2026 | 1,450 |
| Contract object: unitate de comanda | ||||||
| DA40793763 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,154 |
| Contract object: pachet diverse articole | ||||||
| DA40784349 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 532 |
| Contract object: pachet diverse articole | ||||||
| DA40733067 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 32420000-3 | 30.06.2026 | 450 |
| Contract object: 3.switch 24 port 10/100/1000 rackabil | ||||||
| DA40724466 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 32420000-3 | 29.06.2026 | 250 |
| Contract object: pachet internet utp | ||||||
| DA40697410 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 24.06.2026 | 2,000 |
| Contract object: verificat, masurat prize de pamant cu emitere buletin de verificare [pram] | ||||||
| DA40650538 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.06.2026 | 12,070 |
| Contract object: pachet curatenie | ||||||
| DA40650712 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 17.06.2026 | 6,194 |
| Contract object: pachet papetarie | ||||||
| DA40649503 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 1,764 |
| Contract object: pachet diverse articole | ||||||
| DA40605016 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DARPREV SRL CUI: 28654420 | servicii | 79417000-0 | 11.06.2026 | 500 |
| Contract object: intocmire dosar cercetare eveniment usor | ||||||
| DA40492360 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 27.05.2026 | 883 |
| Contract object: servicii de asigurare rca | ||||||
| DA40425271 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 19.05.2026 | 7,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40402316 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2026 | 432 |
| Contract object: pachet diverse articole | ||||||
| DA40339135 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | SYSTEM-ES-SECURE SRL CUI: 41858312 | furnizare | 30233100-2 | 12.05.2026 | 727 |
| Contract object: harddisk 4 tb | ||||||
| DA40222567 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 22.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
- 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