| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284880 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | FLP ECO CERT SRL CUI: 51027280 | servicii | 79417000-0 | 30.09.2026 | 500 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) ptr lic tehn i.c.r. | ||||||
| DA41281588 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 28.09.2026 | 750 |
| Contract object: pachet servicii de intretinere si reparatii hidranti interiori si exteriori ptr lic tehn i.c.r. | ||||||
| DA41271376 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 25.09.2026 | 494 |
| Contract object: pachet organizatoare pentru lic tec icr | ||||||
| DA41264779 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39254120-4 | 25.09.2026 | 714 |
| Contract object: ceas de perete analog rotund din plastic diamteru 28cm diverse culori pentru lic teh icr | ||||||
| DA41240766 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | DIGIMART SRL CUI: 48311710 | furnizare | 30213100-6 | 23.09.2026 | 3,959 |
| Contract object: laptop dell pro 15 essential i5-1334u 16gb 512gb win 11 pro pentru lic teh icr | ||||||
| DA41240839 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | DIGIMART SRL CUI: 48311710 | furnizare | 30232110-8 | 23.09.2026 | 6,707 |
| Contract object: multifunctionala brother dcp-l3560cdw a4 color wifi duplex pentru lic teh icr | ||||||
| DA41227418 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66514110-0 | 21.09.2026 | 115 |
| Contract object: oferta accidente calatori caianu mic pentru lic tech icr | ||||||
| DA41189657 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 16.09.2026 | 13,997 |
| Contract object: platforma digitalizare scoli - edu case avansat ptr lic tehn i.c.r. | ||||||
| DA41163612 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | PROMOLDEX SRL CUI: 5290886 | furnizare | 39831240-0 | 11.09.2026 | 1,652 |
| Contract object: pachet materiale de curatenie pentru liceul tehnologic ion caian romanul | ||||||
| DA41163515 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | PROMOLDEX SRL CUI: 5290886 | furnizare | 44192000-2 | 11.09.2026 | 1,297 |
| Contract object: pachet alte bunuri si sericii pentru liceul tehnologic ion caian romanul | ||||||
| DA41163442 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | PROMOLDEX SRL CUI: 5290886 | furnizare | 44192000-2 | 11.09.2026 | 3,970 |
| Contract object: pachet materiale de constructii pentru liceul tehnologic ion caian romanul | ||||||
| DA41159283 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 11.09.2026 | 1,103 |
| Contract object: revizie bn 86 ycr ptr lic tehn i.c.r. | ||||||
| DA41138507 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 16800000-3 | 09.09.2026 | 397 |
| Contract object: consumabile stihl ptr lic tehn i.c.r. | ||||||
| DA41134808 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 08.09.2026 | 3,000 |
| Contract object: prestari servicii de curatare cosuri de fum centrale tremica | ||||||
| DA41126977 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 07.09.2026 | 71 |
| Contract object: pak - 4089 tipizate scolare pentru lich tehn icr | ||||||
| DA41119189 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30197642-8 | 04.09.2026 | 1,700 |
| Contract object: pachet icr | ||||||
| DA41091225 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | GENTIANA SYSTEM SRL CUI: 46175957 | furnizare | 30232110-8 | 01.09.2026 | 8,200 |
| Contract object: imprimanta ricoh mp3055 pentru lic tech icr | ||||||
| DA41089449 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 01.09.2026 | 467 |
| Contract object: condica de prezenta si cait de observatii ,inv presc si antepre ptr lic tehn i.c.r. | ||||||
| DA41090567 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 01.09.2026 | 702 |
| Contract object: pak - 4046 pachet tipizate scolare ptr lic tehn i.c.r. | ||||||
| DA41087441 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 50411400-3 | 01.09.2026 | 372 |
| Contract object: revizie tahograf digital/analogic cu inlocuirea bateriei pentru tahograf ptr lic tehn i.c.r. | ||||||
| DA41087647 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 71631200-2 | 01.09.2026 | 289 |
| Contract object: inspectie tehnica periodica auto peste 3.5tone ptr lic tehn i.c.r. | ||||||
| DA41088830 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44423000-1 | 01.09.2026 | 1,006 |
| Contract object: pachet birotica ptr lic tehn icr | ||||||
| DA41026932 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 20.08.2026 | 2,097 |
| Contract object: oferta rca liceul tehn i.c.r. caianu mic | ||||||
| DA40883265 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | FONICAR SRL CUI: 21468560 | servicii | 45331220-4 | 24.07.2026 | 61,734 |
| Contract object: sistem climatizare aer conditionat ptr lic tehn i.c.r. | ||||||
| DA40715764 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | EXMITIANI SRL CUI: 12758182 | servicii | 60130000-8 | 26.06.2026 | 13,223 |
| Contract object: servicii transport persoane cf comanda liceul tehnologic ion caian romanul | ||||||
- 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