| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302813 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 30.09.2026 | 1,901 |
| Contract object: solutii profesionale | ||||||
| DA41286080 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | PROGAZ-INSTAL SRL CUI: 13374422 | servicii | 71630000-3 | 29.09.2026 | 450 |
| Contract object: verificat supapa de siguranta | ||||||
| DA41286039 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 98390000-3 | 29.09.2026 | 612 |
| Contract object: serviciu de reparatie sistem filtrare apa. | ||||||
| DA41264092 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35261000-1 | 25.09.2026 | 1,300 |
| Contract object: panou de din pluta cu rama din aluminiu, 90 x 120 cm prindere pe perete | ||||||
| DA41260925 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37400000-2 | 25.09.2026 | 2,413 |
| Contract object: educhess - set sah scoala la tub | ||||||
| DA41235290 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | servicii | 72700000-7 | 22.09.2026 | 4,880 |
| Contract object: pachet consumabile si servicii feldru | ||||||
| DA41226216 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39113000-7 | 22.09.2026 | 405 |
| Contract object: scaun de masa pentru copii cu tava din pastic polipropilenic si otel anticoroziv alb | ||||||
| DA41202759 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711310-5 | 17.09.2026 | 1,699 |
| Contract object: aparat espressor expressor cafea boabe automat 1.8l 1450w delonghi de longhi magnifica evo 290.51 | ||||||
| DA41187964 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 72700000-7 | 15.09.2026 | 7,456 |
| Contract object: pachet dotari feldru | ||||||
| DA41168909 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | PROGAZ-INSTAL SRL CUI: 13374422 | servicii | 71630000-3 | 14.09.2026 | 3,000 |
| Contract object: verificat supapa de siguranta | ||||||
| DA41169054 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35261000-1 | 14.09.2026 | 1,300 |
| Contract object: panou de din pluta cu rama din aluminiu, 90 x 120 cm prindere pe perete | ||||||
| DA41130260 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 98390000-3 | 08.09.2026 | 5,983 |
| Contract object: serviciu de intretinere siteme de filtrare apa. | ||||||
| DA41030107 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 21.08.2026 | 5,329 |
| Contract object: documente scolare | ||||||
| DA41021256 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | J&J GROUP SRL CUI: 14450110 | furnizare | 30193800-6 | 20.08.2026 | 883 |
| Contract object: insert transparent tip c a4, cu banda dublu adeziva transparenta, jj displays, 210x297mm, landscape | ||||||
| DA40984762 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | servicii | 72700000-7 | 12.08.2026 | 11,000 |
| Contract object: pachet servicii feldru | ||||||
| DA40951563 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | servicii | 45442100-8 | 07.08.2026 | 6,020 |
| Contract object: lucrari de reparatii si zugraveli la interior | ||||||
| DA40812078 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 32421000-0 | 15.07.2026 | 6,517 |
| Contract object: pachet dotari feldru | ||||||
| DA40763357 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | MARALBO PRODCOM SRL CUI: 7864853 | servicii | 77211400-6 | 06.07.2026 | 3,900 |
| Contract object: servicii taiat lemn foc | ||||||
| DA40726543 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30232110-8 | 30.06.2026 | 2,376 |
| Contract object: pachet dotari feldru | ||||||
| DA40593343 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 32421000-0 | 10.06.2026 | 9,907 |
| Contract object: pachet dotari feldru | ||||||
| DA40523508 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | DAN SECURITY EXPERT SRL CUI: 50197538 | servicii | 71317000-3 | 02.06.2026 | 4,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40523096 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 02.06.2026 | 6,309 |
| Contract object: pachet carti | ||||||
| DA40510121 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 29.05.2026 | 3,661 |
| Contract object: pachet carti | ||||||
| DA40419659 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 19.05.2026 | 3,580 |
| Contract object: pachet carti | ||||||
| DA40207655 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 21.04.2026 | 2,767 |
| 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