| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259828 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 25.09.2026 | 9,055 |
| Contract object: peleti de foc | ||||||
| DA41094547 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | ALSO BANAT SRL CUI: 54186361 | servicii | 90921000-9 | 02.09.2026 | 5,642 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA41052883 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 26.08.2026 | 2,628 |
| Contract object: tipizate scolare | ||||||
| DA40864216 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 22.07.2026 | 10,809 |
| Contract object: pachet carti | ||||||
| DA40834519 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 16.07.2026 | 9,072 |
| Contract object: pachet carti | ||||||
| DA40741789 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | SOLCAT SISTEM SRL CUI: 53354386 | furnizare | 30213200-7 | 02.07.2026 | 34,000 |
| Contract object: tablete | ||||||
| DA40741902 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | DSDC GROUP SRL CUI: 46472524 | servicii | 80000000-4 | 02.07.2026 | 16,335 |
| Contract object: activitate educationala extracurriculara tm | ||||||
| DA40741979 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | DSDC GROUP SRL CUI: 46472524 | servicii | 80000000-4 | 02.07.2026 | 29,040 |
| Contract object: activitate educationala extracurriculara mur | ||||||
| DA40742049 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | DSDC GROUP SRL CUI: 46472524 | servicii | 80570000-0 | 02.07.2026 | 39,500 |
| Contract object: workshop parinti-elevi | ||||||
| DA40742121 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | DSDC GROUP SRL CUI: 46472524 | servicii | 80570000-0 | 02.07.2026 | 11,000 |
| Contract object: workshop cadre didactice | ||||||
| DA40703871 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 39263000-3 | 25.06.2026 | 7,942 |
| Contract object: produse de birotica | ||||||
| DA40703583 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30200000-1 | 25.06.2026 | 80,355 |
| Contract object: produse it 2 | ||||||
| DA40672170 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 23.06.2026 | 8,308 |
| Contract object: cartuse toner | ||||||
| DA40672106 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30000000-9 | 23.06.2026 | 34,899 |
| Contract object: produse it | ||||||
| DA40660906 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 19.06.2026 | 9,669 |
| Contract object: licenta platforma educationala eduboom | ||||||
| DA40647988 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | CHRIS GLOBAL - TECH SRL CUI: 39097295 | furnizare | 22900000-9 | 19.06.2026 | 5,678 |
| Contract object: materiale si consumabile pentru personalizare | ||||||
| DA40638092 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 17.06.2026 | 7,802 |
| Contract object: echipament audio | ||||||
| DA40629821 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 16.06.2026 | 2,765 |
| Contract object: materiale cor | ||||||
| DA40457379 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 22.05.2026 | 10,096 |
| Contract object: aparatura foto | ||||||
| DA40450402 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | AMD DIGITAL GRUP SRL CUI: 15592547 | furnizare | 30197630-1 | 22.05.2026 | 5,218 |
| Contract object: materiale consumabile proiect (club foto) | ||||||
| DA40351278 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 12.05.2026 | 11,803 |
| Contract object: articole sportive | ||||||
| DA40351300 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | LEGUFRUCT MARADINA LOVRIN SRL CUI: 39013987 | servicii | 90921000-9 | 11.05.2026 | 10,000 |
| Contract object: servicii dezinsectie/ dezinfectie liceu | ||||||
| DA40341333 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 07.05.2026 | 4,287 |
| Contract object: pachet produse de curatenie si igiena | ||||||
| DA40215529 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 21.04.2026 | 2,630 |
| Contract object: produse curatenie | ||||||
| DA40176780 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | METROPOLITAN EVENTS SRL CUI: 22459420 | servicii | 80530000-8 | 15.04.2026 | 2,550 |
| Contract object: curs igiena personal liceul lovrin | ||||||
- 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