| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130810 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 08.09.2026 | 1,553 |
| Contract object: cataloage scolare | ||||||
| DA41124445 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | servicii | 45310000-3 | 07.09.2026 | 3,180 |
| Contract object: verificare pram | ||||||
| DA41053361 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 26.08.2026 | 3,137 |
| Contract object: materiale constructii | ||||||
| DA41021279 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | DENY IONUT SECURITI SRL CUI: 51715409 | servicii | 32323500-8 | 20.08.2026 | 31,000 |
| Contract object: sistem de supraveghere audio-video 1 mvr + 32 camere + 4 switch-uri + materiale | ||||||
| DA40975952 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 12.08.2026 | 1,590 |
| Contract object: materiale curatenie | ||||||
| DA40927283 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 04.08.2026 | 240 |
| Contract object: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov. | ||||||
| DA40620299 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39162100-6 | 12.06.2026 | 776 |
| Contract object: carti premiere | ||||||
| DA40614673 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ECHO PLUS SRL CUI: 18957613 | servicii | 22900000-9 | 12.06.2026 | 476 |
| Contract object: pachet diplome | ||||||
| DA40098874 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | SEVEN STRATEGIES SRL CUI: 51433637 | servicii | 79411000-8 | 30.03.2026 | 5,500 |
| Contract object: servicii de consultanta | ||||||
| DA40084268 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 26.03.2026 | 2,446 |
| Contract object: articole birou | ||||||
| DA39865984 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | TEAM RISK DEVELOPMENT SRL CUI: 43845645 | servicii | 90711100-5 | 19.02.2026 | 13,800 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA39566970 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 17.12.2025 | 4,864 |
| Contract object: materiale constructii | ||||||
| DA39520040 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | TEAM RISK SRL CUI: 35285253 | servicii | 35120000-1 | 12.12.2025 | 20,000 |
| Contract object: achizitia si instalarea unui sistem de supraveghere video | ||||||
| DA39440740 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 04.12.2025 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala | ||||||
| DA39407874 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 02.12.2025 | 5,706 |
| Contract object: produse curatenie | ||||||
| DA39211163 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | TOUCH URBAN NATURE SRL CUI: 47202022 | servicii | 22459000-2 | 06.11.2025 | 7,809 |
| Contract object: acces reptiland | ||||||
| DA39162435 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 28.10.2025 | 14,505 |
| Contract object: lemn de foc | ||||||
| DA39049810 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39300000-5 | 09.10.2025 | 2,814 |
| Contract object: echipamente it | ||||||
| DA39027091 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 07.10.2025 | 2,300 |
| Contract object: produse de curatenie | ||||||
| DA38603852 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 28.07.2025 | 776 |
| Contract object: cataloage scolare | ||||||
| DA38502634 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 10.07.2025 | 236 |
| Contract object: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov si publicare anunt | ||||||
| DA37856763 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 08.04.2025 | 9,072 |
| Contract object: reparatii microbuz scolar | ||||||
| DA37492184 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | CODEVEX TECH SRL CUI: 26807064 | servicii | 45331100-7 | 18.02.2025 | 28,865 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA37492212 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | CODEVEX TECH SRL CUI: 26807064 | servicii | 45331100-7 | 18.02.2025 | 13,500 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA37303899 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | SILVA WOOD SRL CUI: 35100460 | furnizare | 03413000-8 | 16.01.2025 | 40,000 |
| Contract object: lemne foc | ||||||
- 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