| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255828 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | TORA PRINT SRL CUI: 23265350 | servicii | 22458000-5 | 24.09.2026 | 2,784 |
| Contract object: pachet tipizate scolare | ||||||
| DA41194934 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | TEOMSNIC SRL CUI: 6513854 | servicii | 85121270-6 | 16.09.2026 | 3,059 |
| Contract object: control medical | ||||||
| DA41045783 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 | servicii | 90921000-9 | 25.08.2026 | 4,725 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare liceul energetic targu jiu | ||||||
| DA40081731 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | TORA PRINT SRL CUI: 23265350 | servicii | 22458000-5 | 26.03.2026 | 336 |
| Contract object: chiantier a6, 3ex/set, 50 seturi/bloc, personalizat, inseriat, coperti carton duplex | ||||||
| DA39994999 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | COMTEC SRL CUI: 2159780 | servicii | 50300000-8 | 12.03.2026 | 410 |
| Contract object: servicii de mentenanta echipamente it | ||||||
| DA39552615 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | DINA-COM SRL CUI: 2159348 | servicii | 44115210-4 | 16.12.2025 | 4,131 |
| Contract object: pachet materiale | ||||||
| DA39541386 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | PRIMDENT SRL CUI: 9709562 | servicii | 39516000-2 | 15.12.2025 | 2,372 |
| Contract object: pachet pal melaminat | ||||||
| DA39529455 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 12.12.2025 | 2,477 |
| Contract object: pachet diverse articole | ||||||
| DA39508305 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | BRESCIA PROD COM SRL CUI: 9433083 | servicii | 50413200-5 | 11.12.2025 | 1,330 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39501203 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | PROARHIVALII 1831 SRL CUI: 6819749 | servicii | 79995100-6 | 10.12.2025 | 15,040 |
| Contract object: pachet servicii de arhivare | ||||||
| DA39411907 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | POINT PAPER SRL CUI: 6821978 | servicii | 30192000-1 | 28.11.2025 | 4,723 |
| Contract object: pachet birotica papetarie | ||||||
| DA39411923 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | POINT PAPER SRL CUI: 6821978 | servicii | 39831240-0 | 28.11.2025 | 4,888 |
| Contract object: pachet produse de curatenie | ||||||
| DA39358049 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 24.11.2025 | 4,702 |
| Contract object: pachet diverse articole | ||||||
| DA39358483 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | SUTA-RARESUTA SRL CUI: 33805120 | servicii | 39515000-5 | 24.11.2025 | 623 |
| Contract object: pachet perdele, draperii, sisteme prindere | ||||||
| DA39292030 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | HARNIC PEOPLE SRL CUI: 38279655 | servicii | 39510000-0 | 14.11.2025 | 9,731 |
| Contract object: pachet 100 perne si 100 lenjerii de pat | ||||||
| DA39120987 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | POINT PAPER SRL CUI: 6821978 | servicii | 30192000-1 | 21.10.2025 | 5,343 |
| Contract object: pachet furnituri birou | ||||||
| DA39112532 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | DEDEMAN SRL CUI: 2816464 | servicii | 44191300-8 | 20.10.2025 | 659 |
| Contract object: pachet materiale constructii | ||||||
| DA39101713 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | POINT PAPER SRL CUI: 6821978 | servicii | 39831240-0 | 17.10.2025 | 4,090 |
| Contract object: pachet curatenie 1 | ||||||
| DA39101776 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | POINT PAPER SRL CUI: 6821978 | servicii | 39831240-0 | 17.10.2025 | 3,198 |
| Contract object: pachet curatenie 2 | ||||||
| DA39101642 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | DINA-COM SRL CUI: 2159348 | servicii | 44100000-1 | 17.10.2025 | 9,667 |
| Contract object: pachet materiale | ||||||
| DA39099088 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | ROGSAN SERV SRL CUI: 29550908 | servicii | 71317210-8 | 17.10.2025 | 2,000 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||||
| DA38927427 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 23.09.2025 | 1,498 |
| Contract object: pachet tipizate scolare | ||||||
| DA38895768 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | TEOMSNIC SRL CUI: 6513854 | servicii | 85147000-1 | 18.09.2025 | 1,311 |
| Contract object: control medical | ||||||
| DA38784532 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 | servicii | 90921000-9 | 02.09.2025 | 2,554 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare liceul energetic targu jiu | ||||||
| DA38318960 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | POINT PAPER SRL CUI: 6821978 | servicii | 39831240-0 | 12.06.2025 | 1,679 |
| Contract object: pachet produse de curatenie | ||||||
- 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