| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289898 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44423000-1 | 29.09.2026 | 1,919 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA41276078 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | TECO CRIS SRL CUI: 29941493 | furnizare | 44190000-8 | 28.09.2026 | 2,401 |
| Contract object: pachet materiale de constructii liceul economic nicolae iorga pascani | ||||||
| DA41252297 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 24.09.2026 | 4,920 |
| Contract object: rd 22.9.7.2026 servicii educationale | ||||||
| DA41056234 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44423000-1 | 28.08.2026 | 1,074 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA41024476 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | TRUST GROUP GEMELLI SRL CUI: 1997230 | servicii | 90000000-7 | 21.08.2026 | 5,265 |
| Contract object: pachet servicii de dezinsectie,dezinfectie si deratizare | ||||||
| DA40979980 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | REGAL PLAST SRL CUI: 33052316 | furnizare | 44221200-7 | 12.08.2026 | 67,408 |
| Contract object: diverse materiale: usi pvc gri antracit,rolete + servicii montaj | ||||||
| DA40816836 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | GP CREATIV SRL CUI: 44959400 | lucrari | 45300000-0 | 16.07.2026 | 37,038 |
| Contract object: reparatii canalizare | ||||||
| DA40717537 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | TECO CRIS SRL CUI: 29941493 | furnizare | 44190000-8 | 29.06.2026 | 9,366 |
| Contract object: pachet materiale de constructii liceul nicolae iorga pascani | ||||||
| DA40582992 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 09.06.2026 | 200 |
| Contract object: servicii de actualizare informatica (rev.2) | ||||||
| DA40501971 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | TECO CRIS SRL CUI: 29941493 | furnizare | 44190000-8 | 28.05.2026 | 717 |
| Contract object: pachet materiale de constructii liceu nicolae iorga pascani | ||||||
| DA40449949 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | PIN SMART AUTOMATIONS SRL CUI: 48021024 | lucrari | 50711000-2 | 22.05.2026 | 23,270 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA40417266 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | FRETA SPIRELI SRL CUI: 21562044 | lucrari | 45453100-8 | 18.05.2026 | 334,611 |
| Contract object: lucrari de reabilitare si igienizare subsol cladire liceul tehnologic economic nicolae iorga pascani | ||||||
| DA40396183 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44423000-1 | 18.05.2026 | 792 |
| Contract object: materiale diverse pentru curatenie - 3 sali clasa etajul i. | ||||||
| DA40290212 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39150000-8 | 30.04.2026 | 37,157 |
| Contract object: pnrr proiect scoala de bine , colturi de lectura si stare de bine | ||||||
| DA40272780 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 29.04.2026 | 1,524 |
| Contract object: produse de papetarie | ||||||
| DA40182426 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39122100-4 | 16.04.2026 | 33,768 |
| Contract object: dulapuri pentru centru activitati step by step + servicii de recondit si reparatii set dulapuri step | ||||||
| DA40014634 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 16.03.2026 | 550 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA39906756 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.02.2026 | 431 |
| Contract object: diverse articole | ||||||
| DA39897057 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 26.02.2026 | 1,180 |
| Contract object: diverse materiale | ||||||
| DA39852649 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 18.02.2026 | 550 |
| Contract object: servicii de asistenta si de consultanta informatica - calcul dobanzi | ||||||
| DA39788263 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | REGAL PLAST SRL CUI: 33052316 | furnizare | 44221200-7 | 06.02.2026 | 36,780 |
| Contract object: usi + fereastra | ||||||
| DA39784433 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.02.2026 | 3,963 |
| Contract object: diverse articole birou contabilitate | ||||||
| DA39756423 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 02.02.2026 | 29,924 |
| Contract object: articole de birotica si papetarie proiect pnrr/2024/c15/medu/18/granturi pt unit de inv pilot | ||||||
| DA39740556 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | FRETA SPIRELI SRL CUI: 21562044 | lucrari | 45453000-7 | 30.01.2026 | 106,250 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA39727838 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.01.2026 | 5,038 |
| Contract object: diverse 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