| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289197 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 29.09.2026 | 525 |
| Contract object: noutati in salarizarea din invatamantul preuniversitar | ||||||
| DA41250690 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 24.09.2026 | 2,898 |
| Contract object: pachet articole de birou | ||||||
| DA41240753 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | INFO TRUST SRL CUI: 16370727 | furnizare | 24911200-5 | 22.09.2026 | 192 |
| Contract object: pachet lipici | ||||||
| DA41240709 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 22.09.2026 | 1,941 |
| Contract object: pachet materiale cura?enie | ||||||
| DA41193480 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 17.09.2026 | 1,300 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41193733 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | servicii | 79995100-6 | 17.09.2026 | 24,337 |
| Contract object: servicii complete de arhivare | ||||||
| DA41096637 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 07.09.2026 | 42,192 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41085802 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | SAG ELECTRIC SRL CUI: 23337278 | servicii | 31520000-7 | 01.09.2026 | 7,992 |
| Contract object: furnizare si inlocuire corpuri de iluminat interioare | ||||||
| DA41040200 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | servicii | 79995100-6 | 25.08.2026 | 24,339 |
| Contract object: servicii complete de arhivare | ||||||
| DA41028831 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 21.08.2026 | 2,081 |
| Contract object: pachet articole de birou | ||||||
| DA41016299 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 19.08.2026 | 1,860 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top eco copy | ||||||
| DA41016253 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 19.08.2026 | 3,087 |
| Contract object: pachet materiale curatenie | ||||||
| DA41015901 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 19.08.2026 | 4,623 |
| Contract object: pachet materiale curatenie | ||||||
| DA41015951 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | LUXCOSAR LUK SRL CUI: 42128952 | furnizare | 90921000-9 | 19.08.2026 | 125 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41008572 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | LUXCOSAR LUK SRL CUI: 42128952 | furnizare | 90921000-9 | 18.08.2026 | 2,100 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA40884678 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 24.07.2026 | 4,877 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA40812932 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33140000-3 | 14.07.2026 | 950 |
| Contract object: rama exterioara si ecran touch screen monitor axcent x15 | ||||||
| DA40752845 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 06.07.2026 | 1,963 |
| Contract object: materiale diverse | ||||||
| DA40724394 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 29.06.2026 | 3,966 |
| Contract object: aer conditionat hisense hi-smart, 12000 btu, a++/a+, inverter, functie incalzire, wi-fi, kit instala | ||||||
| DA40688685 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.06.2026 | 2,003 |
| Contract object: pachet materiale curatenie | ||||||
| DA40596831 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 10.06.2026 | 3,522 |
| Contract object: pachet materiale intretinere | ||||||
| DA40596769 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 10.06.2026 | 1,694 |
| Contract object: pachet articole birotica | ||||||
| DA40553134 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | PANCRONEX SA CUI: 4719476 | furnizare | 30125000-1 | 04.06.2026 | 547 |
| Contract object: pachet consumabile | ||||||
| DA40428578 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 20.05.2026 | 9,093 |
| Contract object: pachet consumabile | ||||||
| DA40308921 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 71630000-3 | 05.05.2026 | 700 |
| Contract object: verificare prize de pamant | ||||||
- 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