| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078758 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | MINIMARKET SRL CUI: 1297792 | furnizare | 39831240-0 | 01.09.2026 | 21,063 |
| Contract object: pachet produse curatenie | ||||||
| DA41081238 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885 | servicii | 50610000-4 | 01.09.2026 | 9,600 |
| Contract object: mentenanta doua sisteme de detectie, semnalizare si alarmare la incendiu (idsai) | ||||||
| DA41037680 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 24.08.2026 | 1,442 |
| Contract object: pachet tipizate liceul tehnologic nr.1 comana | ||||||
| DA40973498 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | BUZICA ALEXANDRA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 51760515 | servicii | 79341000-6 | 13.08.2026 | 8,000 |
| Contract object: servicii de promovare si vizibilitate | ||||||
| DA40920404 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | DIAL SRL CUI: 19258010 | furnizare | 79341000-6 | 04.08.2026 | 320 |
| Contract object: banner | ||||||
| DA40920599 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 31.07.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA40878296 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 9,654 |
| Contract object: diverse materiale | ||||||
| DA40699697 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 29.06.2026 | 11,566 |
| Contract object: servicii de reparatie opel movano | ||||||
| DA40593414 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | DIAL SRL CUI: 19258010 | furnizare | 22462000-6 | 10.06.2026 | 2,545 |
| Contract object: materiale publicitare | ||||||
| DA40557847 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 05.06.2026 | 369 |
| Contract object: pachet | ||||||
| DA40510090 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | VIO - FLOR PRODSERVCOM SRL CUI: 8692616 | furnizare | 15981100-9 | 29.05.2026 | 1,600 |
| Contract object: apa plata nestle | ||||||
| DA40509887 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 28.05.2026 | 183 |
| Contract object: pachet produse papetarie | ||||||
| DA40405070 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | TC CONSTRUCT SRL CUI: 15927294 | furnizare | 45441000-0 | 18.05.2026 | 370 |
| Contract object: geam termopan | ||||||
| DA40404840 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | DIAL SRL CUI: 19258010 | furnizare | 22462000-6 | 15.05.2026 | 930 |
| Contract object: banner | ||||||
| DA40404871 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | DIAL SRL CUI: 19258010 | furnizare | 22462000-6 | 15.05.2026 | 850 |
| Contract object: steag pana | ||||||
| DA40285641 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 04.05.2026 | 218 |
| Contract object: pachet produse papetarie | ||||||
| DA40253142 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 27.04.2026 | 1,459 |
| Contract object: pachet aplicatii editare diplome&foi matricole premium 12 luni | ||||||
| DA40225567 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | TC CONSTRUCT SRL CUI: 15927294 | furnizare | 45441000-0 | 23.04.2026 | 208 |
| Contract object: geam termopan | ||||||
| DA40228123 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | EDUCATION HUB SRL CUI: 52495840 | servicii | 80530000-8 | 23.04.2026 | 50,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA40228049 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 30192700-8 | 22.04.2026 | 27,000 |
| Contract object: pachet papetarie | ||||||
| DA40227896 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 30192700-8 | 22.04.2026 | 27,000 |
| Contract object: pachet papetarie | ||||||
| DA40184085 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | TC CONSTRUCT SRL CUI: 15927294 | furnizare | 45421000-4 | 17.04.2026 | 9,058 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA40120298 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39263000-3 | 01.04.2026 | 13,999 |
| Contract object: pachet consumabile birotica | ||||||
| DA40120353 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30125120-8 | 01.04.2026 | 21,487 |
| Contract object: pachet tonere | ||||||
| DA40040003 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 39162110-9 | 19.03.2026 | 45,334 |
| Contract object: pachet 2 rechizite scolare | ||||||
- 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