| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272668 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | SIM CONSULT SRL CUI: 16143449 | furnizare | 73000000-2 | 28.09.2026 | 4,222 |
| Contract object: servicii de instruire - testare in domeniul ssm-su, documentatii ssm-su | ||||||
| DA41250372 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | LUXFER SRL CUI: 23630722 | furnizare | 44316510-6 | 23.09.2026 | 1,370 |
| Contract object: pachet 10 bal stg 10 bal dr 10 incuietori cabina wc | ||||||
| DA41164009 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 11.09.2026 | 4,160 |
| Contract object: articole de birou si papetarie | ||||||
| DA41163888 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 79132100-9 | 11.09.2026 | 397 |
| Contract object: reinnoire semnatura electronica 3ani | ||||||
| DA41102333 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 | furnizare | 90921000-9 | 03.09.2026 | 1,400 |
| Contract object: cpv: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41066301 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.08.2026 | 3,456 |
| Contract object: pachet produse de curatenie cf 1000074340 | ||||||
| DA41043181 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,081 |
| Contract object: pachet diverse articole | ||||||
| DA41012289 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | VAL SAB SRL CUI: 39961692 | furnizare | 44192000-2 | 18.08.2026 | 547 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40924113 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | ANCRA NEO SRL CUI: 48712208 | servicii | 35125000-6 | 03.08.2026 | 1,020 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA40874593 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | MIHOC OIL SRL CUI: 8137551 | furnizare | 71630000-3 | 23.07.2026 | 678 |
| Contract object: servicii verificare/revizii instalatii gaze naturale | ||||||
| DA40727369 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | RIOFOREST TRANSPREST SRL CUI: 32441307 | servicii | 03413000-8 | 02.07.2026 | 36,000 |
| Contract object: lemn foc fag si diverse tari | ||||||
| DA40739767 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | LIBRICOM SRL CUI: 4998826 | furnizare | 22111000-1 | 01.07.2026 | 2,702 |
| Contract object: carti scolare pentru premiere | ||||||
| DA40617295 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | ANCRA NEO SRL CUI: 48712208 | furnizare | 42964000-1 | 15.06.2026 | 1,150 |
| Contract object: echipament de birotica | ||||||
| DA40617179 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 34722100-5 | 12.06.2026 | 389 |
| Contract object: baloane diverse | ||||||
| DA40602713 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.06.2026 | 2,026 |
| Contract object: produse de curatenie | ||||||
| DA40585805 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 10.06.2026 | 2,925 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40493981 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.05.2026 | 318 |
| Contract object: diploma de absolvire ; diploma scolara | ||||||
| DA40477113 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30192700-8 | 26.05.2026 | 2,605 |
| Contract object: hartie copiator ,marker whiteboard , papetarie | ||||||
| DA40403549 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | PALMIS SRL CUI: 16127591 | furnizare | 50413200-5 | 15.05.2026 | 778 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40360437 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | FITOMAG SRL CUI: 30712485 | furnizare | 24453000-4 | 14.05.2026 | 178 |
| Contract object: erbicid total roundup extra, | ||||||
| DA40383661 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | ENERGOICE SRL CUI: 5603916 | furnizare | 50711000-2 | 13.05.2026 | 2,310 |
| Contract object: pachet verificari tehnice periodice include : - verificare tehnicasistem paratrasnet tip pda(3 buc) | ||||||
| DA40291939 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.04.2026 | 4,090 |
| Contract object: pachet produse de curatenie cf 100006486 | ||||||
| DA40232185 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | SOLELGA COM SRL CUI: 2058459 | servicii | 60130000-8 | 23.04.2026 | 826 |
| Contract object: transport elevi competitie sportiva nisiporesti - iasi | ||||||
| DA40231560 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 23.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40073547 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | ANCRA NEO SRL CUI: 48712208 | furnizare | 72590000-7 | 25.03.2026 | 6,600 |
| Contract object: servicii informatice | ||||||
- 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