| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282267 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | CUBIKA RETAIL SRL CUI: 46784194 | servicii | 34722100-5 | 28.09.2026 | 1,060 |
| Contract object: set 100 baloane personalizate +100 bete si roll-up personalizat 120 x 200 cm | ||||||
| DA41278082 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | CRISTICA INSTAL SRL CUI: 52524539 | servicii | 90920000-2 | 28.09.2026 | 1,500 |
| Contract object: igienizare aparat aer conditionat,reparatie aparat aer conditionat | ||||||
| DA41247960 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | IVP TROFEE SRL CUI: 32216674 | servicii | 39298700-4 | 23.09.2026 | 2,519 |
| Contract object: pachet trofee | ||||||
| DA41243694 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | INTERACTIV IMPEX SRL CUI: 18531625 | servicii | 39831240-0 | 23.09.2026 | 4,453 |
| Contract object: produse de curatenie | ||||||
| DA41167671 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | DINALUCRI SRL CUI: 14509820 | servicii | 39132100-7 | 11.09.2026 | 678 |
| Contract object: fiset metalic | ||||||
| DA41141557 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 09.09.2026 | 2,680 |
| Contract object: cartuse de toner | ||||||
| DA41116047 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | INTERACTIV IMPEX SRL CUI: 18531625 | servicii | 30199000-0 | 04.09.2026 | 2,130 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41107219 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | NORDIC MAXIMUS SRL CUI: 25651861 | servicii | 90921000-9 | 03.09.2026 | 16,200 |
| Contract object: dezinsectie, dezinfectie,deratizare | ||||||
| DA41105201 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | ARTIMEX PLAY SRL CUI: 38370256 | servicii | 37400000-2 | 03.09.2026 | 5,074 |
| Contract object: articole sportive | ||||||
| DA41019687 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | STILIMOB SRL CUI: 47994712 | furnizare | 39831240-0 | 19.08.2026 | 8,708 |
| Contract object: pachet produse curatenie | ||||||
| DA41001254 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | DINALUCRI SRL CUI: 14509820 | servicii | 37524100-8 | 17.08.2026 | 4,100 |
| Contract object: planse didactice gradinita | ||||||
| DA40981847 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | ADI-DEEA CONSTRUCT SRL CUI: 36231910 | servicii | 45453000-7 | 12.08.2026 | 247,047 |
| Contract object: lucrari de reparatii si igienizare unitati de invatamant mihailesti | ||||||
| DA40973785 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | CRISTICA INSTAL SRL CUI: 52524539 | servicii | 39717200-3 | 11.08.2026 | 5,800 |
| Contract object: aparat aer conditionat | ||||||
| DA40959789 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | CRISTICA INSTAL SRL CUI: 52524539 | servicii | 39717200-3 | 11.08.2026 | 3,050 |
| Contract object: aparat aer conditionat | ||||||
| DA40972502 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | DINALUCRI SRL CUI: 14509820 | servicii | 37524100-8 | 11.08.2026 | 8,360 |
| Contract object: pachet jocuri educative | ||||||
| DA40951553 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | VENTOR GRUP CONSULTING SRL CUI: 24357117 | servicii | 71220000-6 | 06.08.2026 | 20,000 |
| Contract object: servicii proiectare reparatii trotuare si platforme betoane institutii invatamant | ||||||
| DA40856089 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | STILIMOB SRL CUI: 47994712 | furnizare | 37400000-2 | 21.07.2026 | 6,600 |
| Contract object: pachet complet volei | ||||||
| DA40836955 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | DINALUCRI SRL CUI: 14509820 | servicii | 39100000-3 | 16.07.2026 | 3,000 |
| Contract object: scaune gradinita | ||||||
| DA40837027 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | DINALUCRI SRL CUI: 14509820 | servicii | 39100000-3 | 16.07.2026 | 7,980 |
| Contract object: masute gradinita | ||||||
| DA40813606 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | EUROPROIECT GORJ SRL CUI: 14765372 | servicii | 71220000-6 | 14.07.2026 | 26,400 |
| Contract object: servicii proiectare | ||||||
| DA40802106 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | INTERACTIV IMPEX SRL CUI: 18531625 | servicii | 30199000-0 | 13.07.2026 | 2,628 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40801199 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | DINALUCRI SRL CUI: 14509820 | servicii | 39100000-3 | 10.07.2026 | 6,900 |
| Contract object: scaun gradinita stivuibil | ||||||
| DA40762357 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.07.2026 | 420 |
| Contract object: kit semnatura electronica | ||||||
| DA40617594 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 16.06.2026 | 10,540 |
| Contract object: cartuse tonere | ||||||
| DA40639942 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | STILIMOB SRL CUI: 47994712 | furnizare | 39831240-0 | 16.06.2026 | 5,285 |
| Contract object: pachet produse curatenie | ||||||
- 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