| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265276 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41262191 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 25.09.2026 | 2,448 |
| Contract object: materiale didactice | ||||||
| DA41236522 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | furnizare | 39831240-0 | 23.09.2026 | 1,510 |
| Contract object: pachet curatenie nr 12 | ||||||
| DA41236569 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | CRIELMI SRL CUI: 13869626 | furnizare | 60130000-8 | 23.09.2026 | 109,060 |
| Contract object: servicii de transport persoane | ||||||
| DA41236646 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | TOTAL COMPUTERS SRL CUI: 17443894 | furnizare | 30125120-8 | 23.09.2026 | 3,590 |
| Contract object: tonere | ||||||
| DA41218717 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 21.09.2026 | 1,341 |
| Contract object: pachet conform oferta dn99 s179705 | ||||||
| DA41218765 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | lucrari | 30192700-8 | 21.09.2026 | 1,736 |
| Contract object: hartie copiator aro | ||||||
| DA41155656 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | SENEGEAC GH PETRU-PAVEL - PERSOANA FIZICA AUTORIZATA CUI: 21284401 | furnizare | 45261000-4 | 11.09.2026 | 7,157 |
| Contract object: prestari servicii acoperisuri | ||||||
| DA41155693 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | SENEGEAC GH PETRU-PAVEL - PERSOANA FIZICA AUTORIZATA CUI: 21284401 | furnizare | 45261000-4 | 11.09.2026 | 12,000 |
| Contract object: prestari servicii acoperisuri | ||||||
| DA41061098 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | furnizare | 30192700-8 | 27.08.2026 | 1,661 |
| Contract object: pachet papetarie 16 | ||||||
| DA41061113 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | furnizare | 39831240-0 | 27.08.2026 | 1,603 |
| Contract object: pachet curatenie 15 | ||||||
| DA41042523 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 25.08.2026 | 4,483 |
| Contract object: pachet produse de curatenie cf 1836466 | ||||||
| DA41031067 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | SENEGEAC GH PETRU-PAVEL - PERSOANA FIZICA AUTORIZATA CUI: 21284401 | lucrari | 45261000-4 | 24.08.2026 | 11,950 |
| Contract object: prestari servicii acoperisuri | ||||||
| DA40872513 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | furnizare | 39831240-0 | 23.07.2026 | 2,648 |
| Contract object: set curatenie-pachet | ||||||
| DA40850023 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 20.07.2026 | 12,480 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40736481 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.07.2026 | 4,330 |
| Contract object: pachet produse de curatenie cf 1836076 | ||||||
| DA40644772 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | TRADE AXXA M&G GROUP SRL CUI: 11352770 | furnizare | 39831240-0 | 19.06.2026 | 2,171 |
| Contract object: pachet curatenie 115 | ||||||
| DA40644809 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 39831240-0 | 17.06.2026 | 2,760 |
| Contract object: pachet curatenie | ||||||
| DA40643334 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | SEGANIMEX SRL CUI: 8421170 | servicii | 35120000-1 | 17.06.2026 | 1,880 |
| Contract object: servicii la cerere pe sisteme de curenti slabi | ||||||
| DA40625910 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | GEO COMPUTERS SRL CUI: 19183197 | furnizare | 33195100-4 | 15.06.2026 | 560 |
| Contract object: monitor pc | ||||||
| DA40625611 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | GEO COMPUTERS SRL CUI: 19183197 | furnizare | 30232000-4 | 15.06.2026 | 2,000 |
| Contract object: pachet componente laptop | ||||||
| DA40621828 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 15.06.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40617586 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 15.06.2026 | 1,927 |
| Contract object: materiale didactice | ||||||
| DA40539735 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111900-0 | 03.06.2026 | 1,921 |
| Contract object: pachet pavaj | ||||||
| DA40445972 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30125120-8 | 21.05.2026 | 380 |
| Contract object: consumabile imprimanta xerox | ||||||
- 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