| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283373 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | EURO TEHNIC LC SRL CUI: 52028462 | furnizare | 09134200-9 | 30.09.2026 | 634 |
| Contract object: motorina eurotehnic lc | ||||||
| DA41272357 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30192700-8 | 28.09.2026 | 68 |
| Contract object: dispenser banda adeziva invisible deli 18mm*7.62 m | ||||||
| DA41272385 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 39292110-9 | 28.09.2026 | 724 |
| Contract object: tabla magnetica 60x90 cm | ||||||
| DA41272380 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 44423000-1 | 28.09.2026 | 130 |
| Contract object: rama click a4 daco rm40 | ||||||
| DA41258092 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 31154000-0 | 25.09.2026 | 429 |
| Contract object: ups ted 1300va | ||||||
| DA41258017 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 24.09.2026 | 2,215 |
| Contract object: pachet articole de birou | ||||||
| DA41257974 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.09.2026 | 2,942 |
| Contract object: pachet produse de curatenie cf 23401932 | ||||||
| DA41250321 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | BICOLOR COM SRL CUI: 6909060 | lucrari | 45421000-4 | 23.09.2026 | 13,325 |
| Contract object: lucrari de reparatii la tamplaria existenta | ||||||
| DA41241902 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | EURO TEHNIC LC SRL CUI: 52028462 | furnizare | 09134200-9 | 23.09.2026 | 645 |
| Contract object: motorina eurotehnic lc | ||||||
| DA41228736 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 21.09.2026 | 2,270 |
| Contract object: pachet carti | ||||||
| DA41201229 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | EURO TEHNIC LC SRL CUI: 52028462 | furnizare | 09134200-9 | 17.09.2026 | 615 |
| Contract object: motorina eurotehnic lc | ||||||
| DA41187872 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,520 |
| Contract object: pachet diverse | ||||||
| DA41150116 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | EURO TEHNIC LC SRL CUI: 52028462 | furnizare | 09134200-9 | 11.09.2026 | 593 |
| Contract object: motorina eurotehnic lc | ||||||
| DA41144377 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | CLORUM ONE SRL CUI: 42635599 | furnizare | 39831240-0 | 09.09.2026 | 4,096 |
| Contract object: pachet produse de curatenie | ||||||
| DA41137546 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 08.09.2026 | 11,222 |
| Contract object: materiale electrice | ||||||
| DA41136505 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | PRO TEST ELECTRIC SRL CUI: 54497660 | lucrari | 45310000-3 | 08.09.2026 | 13,500 |
| Contract object: instalatia electrica pentru laboratoarele de informatica si autocad - etapa ii | ||||||
| DA41136550 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | PRO TEST ELECTRIC SRL CUI: 54497660 | lucrari | 45310000-3 | 08.09.2026 | 1,500 |
| Contract object: lucrari de intretinere instalatii electrice | ||||||
| DA41097967 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30195911-1 | 02.09.2026 | 3,788 |
| Contract object: pachet articole whiteboard | ||||||
| DA41078885 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 01.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA41067537 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | PRODANYA SRL CUI: 14869047 | servicii | 90921000-9 | 31.08.2026 | 5,416 |
| Contract object: dezinfectie | ||||||
| DA41067552 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | PRODANYA SRL CUI: 14869047 | servicii | 90921000-9 | 31.08.2026 | 7,221 |
| Contract object: dezinsectie | ||||||
| DA41067563 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | PRODANYA SRL CUI: 14869047 | servicii | 90923000-3 | 31.08.2026 | 2,528 |
| Contract object: deratizare | ||||||
| DA41057794 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 27.08.2026 | 12,496 |
| Contract object: type 4 - licenta platforma educationala eduboom / educational platform license eduboom | ||||||
| DA41058183 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 27.08.2026 | 12,681 |
| Contract object: materiale electrice | ||||||
| DA41056906 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 2,431 |
| Contract object: pachet diverse | ||||||
- 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