| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291695 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | MEDIATEC TEAM SRL CUI: 16217627 | servicii | 30125100-2 | 30.09.2026 | 1,240 |
| Contract object: pachet consumabile | ||||||
| DA41286492 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | DEDEMAN SRL CUI: 2816464 | servicii | 44192000-2 | 29.09.2026 | 1,756 |
| Contract object: pachet diverse materiale | ||||||
| DA41248531 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 23.09.2026 | 1,050 |
| Contract object: pachet servicii de intretinere hidranti interiori | ||||||
| DA41172124 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 14.09.2026 | 773 |
| Contract object: pachet materiale intretinere | ||||||
| DA41147694 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39717200-3 | 09.09.2026 | 1,702 |
| Contract object: aer conditionat bosch climate 6000i, 12000btu, a+++/a++, inverter, functie incalzire, alb | ||||||
| DA41147775 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 50720000-8 | 09.09.2026 | 702 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 7000-12000btu fara kit de mon | ||||||
| DA41141830 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 09.09.2026 | 908 |
| Contract object: pachet diverse articole | ||||||
| DA41137455 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39711110-3 | 08.09.2026 | 1,198 |
| Contract object: combina frigorifica gorenje rk418dpw4i, 269 l, h 180 cm, clasa d, alb | ||||||
| DA41134734 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 30192000-1 | 08.09.2026 | 557 |
| Contract object: pachet promotionale | ||||||
| DA41114508 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | HORA TOUR SRL CUI: 42480680 | servicii | 50113200-2 | 04.09.2026 | 3,645 |
| Contract object: servicii revizie motor la autov. setra s 415 gt | ||||||
| DA41107498 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | SOF SERVICE SRL CUI: 14872336 | servicii | 30192700-8 | 03.09.2026 | 2,309 |
| Contract object: articole de papetarie | ||||||
| DA41094511 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | MULTI MASIMEX SRL CUI: 8334928 | servicii | 39263000-3 | 02.09.2026 | 1,195 |
| Contract object: pachet furnituri birou | ||||||
| DA41046450 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | MULTI MASIMEX SRL CUI: 8334928 | servicii | 44423000-1 | 25.08.2026 | 696 |
| Contract object: pachet articole pictura | ||||||
| DA41023771 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | DEDEMAN SRL CUI: 2816464 | servicii | 44192000-2 | 20.08.2026 | 2,491 |
| Contract object: pachet diverse articole | ||||||
| DA41018739 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 20.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40993429 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | WEST-CAR SERVICE SRL CUI: 16830400 | servicii | 50112100-4 | 19.08.2026 | 34 |
| Contract object: lichid parbriz iarna 5l | ||||||
| DA40993408 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | WEST-CAR SERVICE SRL CUI: 16830400 | servicii | 50112100-4 | 14.08.2026 | 19,848 |
| Contract object: reparatii tinichgerie vopsitorie ford transit | ||||||
| DA40993375 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | WEST-CAR SERVICE SRL CUI: 16830400 | servicii | 50112100-4 | 14.08.2026 | 3,108 |
| Contract object: reparatii renault master | ||||||
| DA40748017 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 39831240-0 | 02.07.2026 | 10,464 |
| Contract object: materiale de curatenie | ||||||
| DA40747863 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | HORA TOUR SRL CUI: 42480680 | servicii | 50113100-1 | 02.07.2026 | 974 |
| Contract object: servicii reglare usa, inlocuire capete brate usi si furtun antigel la autov setra s 415 gt | ||||||
| DA40723659 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | CLM AXIS MOB SRL CUI: 33819851 | servicii | 30125120-8 | 29.06.2026 | 9,734 |
| Contract object: pachet tonere | ||||||
| DA40723961 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | TUDOR SRL CUI: 567251 | servicii | 39263000-3 | 29.06.2026 | 42 |
| Contract object: pachet articole de birou | ||||||
| DA40711513 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | servicii | 30192700-8 | 26.06.2026 | 1,231 |
| Contract object: pachet papetarie | ||||||
| DA40656259 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | DEDEMAN SRL CUI: 2816464 | servicii | 44192000-2 | 18.06.2026 | 1,107 |
| Contract object: pachet diverse materiale | ||||||
| DA40652285 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | EURO VIAL LIGHTING SRL CUI: 6742610 | servicii | 31681410-0 | 18.06.2026 | 504 |
| Contract object: pachet electrice 2 | ||||||
- 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