| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40939269 | LICEUL ECONOMIC NR 1 CUI: 11639183 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15981100-9 | 05.08.2026 | 2,975 |
| Contract object: apa plata 500 ml si garantie ambalaj sgr | ||||||
| DA40660075 | LICEUL ECONOMIC NR 1 CUI: 11639183 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15981100-9 | 18.06.2026 | 3,900 |
| Contract object: apa plata 500 ml | ||||||
| DA40660622 | LICEUL ECONOMIC NR 1 CUI: 11639183 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 15981100-9 | 18.06.2026 | 650 |
| Contract object: garantie ambalaj sgr | ||||||
| DA40538588 | LICEUL ECONOMIC NR 1 CUI: 11639183 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 03.06.2026 | 8,775 |
| Contract object: servicii medicina muncii - apt/inapt | ||||||
| DA40538816 | LICEUL ECONOMIC NR 1 CUI: 11639183 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 03.06.2026 | 7,630 |
| Contract object: psihologia muncii apt-inapt | ||||||
| DA40524588 | LICEUL ECONOMIC NR 1 CUI: 11639183 | ANDREESCU GHION PERSOANA FIZICA AUTORIZATA CUI: 26515515 | servicii | 79417000-0 | 02.06.2026 | 9,030 |
| Contract object: securitate si sanatate in munca; situatii de urgenta(psi si protectie civila) | ||||||
| DA40479577 | LICEUL ECONOMIC NR 1 CUI: 11639183 | ETO SYSTEMS SRL CUI: 16919036 | servicii | 72540000-2 | 26.05.2026 | 1,500 |
| Contract object: lex2026 | ||||||
| DA40394457 | LICEUL ECONOMIC NR 1 CUI: 11639183 | ROD PRINT SRL CUI: 28616389 | furnizare | 22462000-6 | 14.05.2026 | 2,475 |
| Contract object: servicii print pliate si roll up | ||||||
| DA40310753 | LICEUL ECONOMIC NR 1 CUI: 11639183 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 31224810-3 | 05.05.2026 | 2,415 |
| Contract object: prelungitor cu 6 prize | ||||||
| DA40310462 | LICEUL ECONOMIC NR 1 CUI: 11639183 | ANDREESCU GHION PERSOANA FIZICA AUTORIZATA CUI: 26515515 | servicii | 79417000-0 | 05.05.2026 | 1,290 |
| Contract object: securitate si sanatate in munca; situatii de urgenta(psi si protectie civila) | ||||||
| DA40300898 | LICEUL ECONOMIC NR 1 CUI: 11639183 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 04.05.2026 | 715 |
| Contract object: pachet conform oferta dn99 s154789 | ||||||
| DA40298553 | LICEUL ECONOMIC NR 1 CUI: 11639183 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 04.05.2026 | 1,499 |
| Contract object: tp-link omada eap225 puncte de acces wlan 1350 mbit/s alb power over ethernet (poe) suport | ||||||
| DA40285289 | LICEUL ECONOMIC NR 1 CUI: 11639183 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 30.04.2026 | 298 |
| Contract object: registru matricol pentru licee, scoli de arte si meserii, anul de completare - coperta carton gros | ||||||
| DA40080724 | LICEUL ECONOMIC NR 1 CUI: 11639183 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.03.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40070754 | LICEUL ECONOMIC NR 1 CUI: 11639183 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 25.03.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40038125 | LICEUL ECONOMIC NR 1 CUI: 11639183 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 19.03.2026 | 760 |
| Contract object: tnb023 tn-b023 tn b023 cartus toner black (2000 pag) original brother hl-b2080dw, dcp-b7520dw, mfc | ||||||
| DA40037210 | LICEUL ECONOMIC NR 1 CUI: 11639183 | DANMAR IMPEX COM 94 SRL CUI: 5588280 | furnizare | 39830000-9 | 19.03.2026 | 2,463 |
| Contract object: pachet produse pentru curatenie si igiena | ||||||
| DA39817676 | LICEUL ECONOMIC NR 1 CUI: 11639183 | CAR-SERV EQUIP SRL CUI: 25027133 | servicii | 80530000-8 | 12.02.2026 | 1,100 |
| Contract object: stagii in vederea obtinerii talonului pt. prelungirea valabilitatii autorizatiei de fochist cl a/c | ||||||
| DA39633178 | LICEUL ECONOMIC NR 1 CUI: 11639183 | ANDREESCU GHION PERSOANA FIZICA AUTORIZATA CUI: 26515515 | servicii | 79417000-0 | 12.01.2026 | 5,160 |
| Contract object: securitate si sanatate in munca; situatii de urgenta(psi si protectie civila) | ||||||
| DA39484335 | LICEUL ECONOMIC NR 1 CUI: 11639183 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 09.12.2025 | 1,715 |
| Contract object: pachet tonere | ||||||
| DA39484487 | LICEUL ECONOMIC NR 1 CUI: 11639183 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 09.12.2025 | 2,665 |
| Contract object: pachet papetarie conform oferta al | ||||||
| DA39436294 | LICEUL ECONOMIC NR 1 CUI: 11639183 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237280-5 | 03.12.2025 | 165 |
| Contract object: incarcator retea apple muvv3zm/a, 20 w, usb type-c (alb) | ||||||
| DA39436223 | LICEUL ECONOMIC NR 1 CUI: 11639183 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 48760000-3 | 03.12.2025 | 537 |
| Contract object: bitdefender total security, 10 pc, 2 ani, licenta noua, retail | ||||||
| DA39436137 | LICEUL ECONOMIC NR 1 CUI: 11639183 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213100-6 | 03.12.2025 | 3,306 |
| Contract object: tableta apple ipad 11 (a16), procesor a16 penta-core, liquid retina ips 11, 128gb flash, camera 12m | ||||||
| DA39436056 | LICEUL ECONOMIC NR 1 CUI: 11639183 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213100-6 | 03.12.2025 | 5,173 |
| Contract object: laptop apple macbook air 15 (procesor apple m4 (10-core cpu), 15.3 liquid retina, 16gb, 256gb ssd, | ||||||
- 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