| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38756815 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | DEMETRA SOFTWARE SRL CUI: 38453238 | furnizare | 79995100-6 | 27.08.2025 | 6,800 |
| Contract object: servicii de arhivare si selectie | ||||||
| DA38626025 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45111291-4 | 30.07.2025 | 9,545 |
| Contract object: lucrari de amenajare a terenului | ||||||
| DA38590811 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 25.07.2025 | 800 |
| Contract object: curs instruire reges-online | ||||||
| DA38590651 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | UNIT PROVIDER SRL CUI: 21782678 | furnizare | 48325000-2 | 24.07.2025 | 792 |
| Contract object: program diplome | ||||||
| DA37574350 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | IKEA ROMANIA SA CUI: 17547941 | servicii | 39112000-0 | 04.03.2025 | 1,417 |
| Contract object: pachet 30 scaune negre nr. articol 902.142.85 cu transport inclus | ||||||
| DA36558843 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 50322000-8 | 23.09.2024 | 5,995 |
| Contract object: servcii de menenanta si periferice pc | ||||||
| DA32846309 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 21.03.2023 | 1,078 |
| Contract object: verificare stigatoare, reincarcare si cele auxiliare | ||||||
| DA32042205 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 30.11.2022 | 3,160 |
| Contract object: 3 carnete de bcf-uri a cate 50 lei fila | ||||||
| DA31430583 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | CD PRESS SRL CUI: 6890579 | furnizare | 22112000-8 | 20.09.2022 | 3,809 |
| Contract object: pachet manuale tehnice | ||||||
| DA31398809 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | CLIMAL SRL CUI: 31302998 | furnizare | 39715210-2 | 15.09.2022 | 4,790 |
| Contract object: centrala termica viesmann | ||||||
| DA27411712 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.02.2021 | 1,897 |
| Contract object: bonuri valorice pentru catrburanti auto( 30lei/fila cu 25 file /carnet) | ||||||
| DA27111705 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | BODEGA TRADE SRL CUI: 32009946 | furnizare | 33191000-5 | 17.12.2020 | 8,265 |
| Contract object: pachet statie dezinfecatre | ||||||
| DA27079345 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30213100-6 | 15.12.2020 | 25,200 |
| Contract object: laptop 128 gb | ||||||
| DA26874570 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | EUROASIA SRL CUI: 23677741 | furnizare | 80530000-8 | 24.11.2020 | 750 |
| Contract object: curs cadru tehnic psi | ||||||
| DA26305561 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | OFFICESERV SRL CUI: 16172932 | furnizare | 32420000-3 | 10.09.2020 | 937 |
| Contract object: pachet retele internet | ||||||
| DA23159432 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 30.05.2019 | 3,782 |
| Contract object: pachet software si sistem informatic your-scimdocs- invatamant | ||||||
| DA22041751 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | DATA ELECTRONICS SRL CUI: 16715826 | furnizare | 48921000-0 | 13.12.2018 | 1,327 |
| Contract object: automat sonerie ass_03 p | ||||||
| DA22041925 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | DATA ELECTRONICS SRL CUI: 16715826 | furnizare | 48921000-0 | 13.12.2018 | 197 |
| Contract object: sonerie elctromagnetica | ||||||
| DA21917309 | LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.12.2018 | 1,897 |
| Contract object: bonuri valorice carburanti auto | ||||||
- 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