| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293184 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 30.09.2026 | 7,104 |
| Contract object: alimente -pachet 47 | ||||||
| DA41263187 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | N & L PREST COM SRL CUI: 6414656 | furnizare | 42923200-4 | 24.09.2026 | 702 |
| Contract object: cantar electronic 30kg | ||||||
| DA41238079 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 22.09.2026 | 7,882 |
| Contract object: alimente-pachet 46 | ||||||
| DA41156559 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 10.09.2026 | 7,701 |
| Contract object: alimente - pachet 45 | ||||||
| DA41131703 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 30237132-3 | 08.09.2026 | 287 |
| Contract object: hub usb axagon hue-sa7bp, 7x usb 3.2 gen 1, black, router wireless tp-link archer c6 v3.20, 4 x lan | ||||||
| DA41126996 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 07.09.2026 | 1,080 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||||
| DA41110033 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 03.09.2026 | 4,590 |
| Contract object: aviz psihiatric | ||||||
| DA41103706 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22458000-5 | 03.09.2026 | 300 |
| Contract object: pachet 20buc bon consum autocopiativ cartonat | ||||||
| DA41045711 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 44423000-1 | 25.08.2026 | 1,307 |
| Contract object: pachet materiale intretinere 12 | ||||||
| DA40970004 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | TIPO-CART-PRES SRL CUI: 21239222 | servicii | 22900000-9 | 12.08.2026 | 3,333 |
| Contract object: pachet tipizate scolare | ||||||
| DA40908215 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 30.07.2026 | 773 |
| Contract object: alimente - pachet 44 | ||||||
| DA40883589 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 24.07.2026 | 1,808 |
| Contract object: alimente - pachet 43 | ||||||
| DA40860017 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 22.07.2026 | 1,891 |
| Contract object: alimente - pachet 42 | ||||||
| DA40842323 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | CLM AXIS MOB SRL CUI: 33819851 | servicii | 30125120-8 | 17.07.2026 | 538 |
| Contract object: pachet tonere | ||||||
| DA40811195 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 13.07.2026 | 2,368 |
| Contract object: alimente - pachet 41 | ||||||
| DA40811180 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 13.07.2026 | 1,543 |
| Contract object: alimente - pachet 40 | ||||||
| DA40790475 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | MADO COL SERVICES SRL CUI: 49727770 | servicii | 31625000-3 | 09.07.2026 | 300 |
| Contract object: servicii mentenanta alarme | ||||||
| DA40781692 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | CLM AXIS MOB SRL CUI: 33819851 | servicii | 30125120-8 | 08.07.2026 | 792 |
| Contract object: pachet tonere | ||||||
| DA40773905 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | HACK EDUARD-FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 37018139 | servicii | 45310000-3 | 07.07.2026 | 2,500 |
| Contract object: servicii de verificare pram (verificare pram cu eliberare buletine)) | ||||||
| DA40715540 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 26.06.2026 | 2,315 |
| Contract object: alimente - pachet 39 | ||||||
| DA40703794 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | ABRAMESCU L CONSTANTIN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 40907557 | furnizare | 30199700-7 | 25.06.2026 | 2,110 |
| Contract object: pachet papetarie | ||||||
| DA40676849 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22458000-5 | 22.06.2026 | 728 |
| Contract object: pachet 52buc chitantier personalizat 2x | ||||||
| DA40668598 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 19.06.2026 | 5,030 |
| Contract object: alimente - pachet 38 | ||||||
| DA40627015 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 15.06.2026 | 7,399 |
| Contract object: alimente-pachet 37 | ||||||
| DA40626991 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 15.06.2026 | 4,407 |
| Contract object: alimente-pachet 36 | ||||||
- 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