| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241692 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MI DON CE SRL CUI: 25414539 | furnizare | 39831240-0 | 22.09.2026 | 288 |
| Contract object: pachet produse curatenie | ||||||
| DA41238574 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 79132100-9 | 22.09.2026 | 374 |
| Contract object: kit semnatura electronica 2 | ||||||
| DA41218826 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 44100000-1 | 18.09.2026 | 8,165 |
| Contract object: pachet materiale sanitare | ||||||
| DA41218796 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 31520000-7 | 18.09.2026 | 5,004 |
| Contract object: pachet materiale de constructii | ||||||
| DA41187622 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 15.09.2026 | 908 |
| Contract object: pachet tipizate iceul tehnologic matei basarab strehaia | ||||||
| DA41164302 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | D R SOLUTIONS CONCEPT SRL CUI: 32846939 | furnizare | 45232411-6 | 11.09.2026 | 5,785 |
| Contract object: pachet lucrari de constructii de canalizare ape reziduale | ||||||
| DA41150958 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 | furnizare | 71317000-3 | 10.09.2026 | 1,600 |
| Contract object: consultanta ssm si servicii consultanta psi | ||||||
| DA41122963 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.09.2026 | 108,694 |
| Contract object: calor extra 1 neaccizat plata la termen | ||||||
| DA41091986 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 02.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41028567 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | furnizare | 71630000-3 | 21.08.2026 | 10,000 |
| Contract object: vtu i/e cazane | ||||||
| DA40844823 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MI DON CE SRL CUI: 25414539 | furnizare | 15800000-6 | 17.07.2026 | 600 |
| Contract object: pachet produse | ||||||
| DA40694771 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 44100000-1 | 24.06.2026 | 8,265 |
| Contract object: pachet materiale electrice, sanitare si de constructii | ||||||
| DA40670853 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MI DON CE SRL CUI: 25414539 | furnizare | 15800000-6 | 19.06.2026 | 471 |
| Contract object: pachet produse alimentare | ||||||
| DA40616776 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30199230-1 | 12.06.2026 | 165 |
| Contract object: pachet plic a4 cu burduf | ||||||
| DA40616752 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 32323500-8 | 12.06.2026 | 289 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA40520601 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | ARION SRL CUI: 1616816 | furnizare | 30192153-8 | 29.05.2026 | 138 |
| Contract object: pachet stampile | ||||||
| DA40431577 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 45111300-1 | 20.05.2026 | 1,800 |
| Contract object: demontat echipamente | ||||||
| DA40389196 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MI DON CE SRL CUI: 25414539 | furnizare | 15800000-6 | 14.05.2026 | 682 |
| Contract object: pachet produse alimentare | ||||||
| DA40323374 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30237280-5 | 06.05.2026 | 476 |
| Contract object: pachet produse it | ||||||
| DA40283232 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | SENZA PAURA SRL CUI: 27519817 | furnizare | 35000000-4 | 29.04.2026 | 1,745 |
| Contract object: pachet echipamente paza | ||||||
| DA40283139 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.04.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA40093636 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MI DON CE SRL CUI: 25414539 | furnizare | 15800000-6 | 27.03.2026 | 467 |
| Contract object: pachet produse alimentare | ||||||
| DA40076217 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 25.03.2026 | 1,500 |
| Contract object: mentenanta aplicatie diplostar 2014 colegiu | ||||||
| DA39905252 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MI DON CE SRL CUI: 25414539 | furnizare | 15800000-6 | 26.02.2026 | 282 |
| Contract object: pachet produse alimentare | ||||||
| DA39879090 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.02.2026 | 34,198 |
| Contract object: calor extra 1 neaccizat plata la termen | ||||||
- 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