| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296321 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30125100-2 | 30.09.2026 | 66 |
| Contract object: cartus hp ce285/cb435/cb436/ce278 | ||||||
| DA41289537 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41276688 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | LUC MAR SRL CUI: 15903627 | furnizare | 44192000-2 | 28.09.2026 | 2,300 |
| Contract object: liceul teoretic ion neculce | ||||||
| DA41269430 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30237410-6 | 25.09.2026 | 124 |
| Contract object: mouse a4tech op-620d | ||||||
| DA41242114 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | MIHALACHE D CARMEN-ELENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23628625 | servicii | 85121270-6 | 24.09.2026 | 5,400 |
| Contract object: servicii de testare psihologica personal din invatamant liceal/gimnazial | ||||||
| DA41192218 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | UNIVERSAL MOTO-VELO SRL CUI: 7114339 | furnizare | 37400000-2 | 16.09.2026 | 1,645 |
| Contract object: pachet sportiv | ||||||
| DA41189170 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 15.09.2026 | 6,210 |
| Contract object: pachet conform oferta dn99 s178879 | ||||||
| DA41177732 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30125100-2 | 14.09.2026 | 87 |
| Contract object: cartus hp cf259x/canon crg-057 | ||||||
| DA41162256 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30125100-2 | 11.09.2026 | 331 |
| Contract object: drum xerox b405 (65k) (101r00554) compatibil | ||||||
| DA41162078 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 32422000-7 | 11.09.2026 | 839 |
| Contract object: componente de retea | ||||||
| DA41156574 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39131100-0 | 10.09.2026 | 19,439 |
| Contract object: set rafturi metalice cu polite | ||||||
| DA41153556 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 10.09.2026 | 14,700 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA41076703 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 31.08.2026 | 4,699 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41072049 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.08.2026 | 2,257 |
| Contract object: pachet produse de curatenie cf 17502053 | ||||||
| DA41044814 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | CASA LOR GROUP SRL CUI: 37053373 | furnizare | 39100000-3 | 25.08.2026 | 4,820 |
| Contract object: dulap biblioteca | ||||||
| DA41020524 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 19.08.2026 | 7,454 |
| Contract object: pachet produse curatenie | ||||||
| DA40978370 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 12.08.2026 | 3,600 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA40938865 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 05.08.2026 | 395 |
| Contract object: pachet birotica | ||||||
| DA40924363 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30237200-1 | 03.08.2026 | 79 |
| Contract object: cablu vga 15 metri | ||||||
| DA40923315 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | CREA TRANS SRL CUI: 16067236 | furnizare | 44190000-8 | 03.08.2026 | 394 |
| Contract object: pachet materiale de constructie si profile | ||||||
| DA40832152 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | PROFESIONAL SERENA FOREST SRL CUI: 33106521 | furnizare | 39831240-0 | 16.07.2026 | 10,015 |
| Contract object: pachet produse curatenie | ||||||
| DA40825596 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | SMART CHOICE SRL CUI: 17491492 | furnizare | 38520000-6 | 15.07.2026 | 4,745 |
| Contract object: scanner portabil cu camera de documente iriscan desk 6 pro, dimensiune maxima documente scanate a3 | ||||||
| DA40804746 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.07.2026 | 3,309 |
| Contract object: pachet produse curatenie | ||||||
| DA40794827 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | PRINTHEAD SRL CUI: 31032037 | furnizare | 30192112-9 | 09.07.2026 | 4,880 |
| Contract object: pachet imprimanta epson l15160 si cerneala t112 | ||||||
| DA40791024 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | LUC MAR SRL CUI: 15903627 | furnizare | 44192000-2 | 09.07.2026 | 2,208 |
| Contract object: liceul ion neculce | ||||||
- 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