| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200493 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 17.09.2026 | 2,196 |
| Contract object: servicii medicale de medicina muncii personal didactic, didactic auxiliar si nedidactic | ||||||
| DA41055547 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | TREI CULORI SRL CUI: 7225710 | furnizare | 44423000-1 | 26.08.2026 | 432 |
| Contract object: materiale diverse | ||||||
| DA41055638 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 26.08.2026 | 2,702 |
| Contract object: pachet materiale curatenie | ||||||
| DA41011804 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 19.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40786774 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.07.2026 | 12,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40698582 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.06.2026 | 6,321 |
| Contract object: pachet materiale curatenie | ||||||
| DA40690865 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | AUTO-CENTER SRL CUI: 5202329 | servicii | 30125100-2 | 24.06.2026 | 4,463 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40690874 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | TREI CULORI SRL CUI: 7225710 | furnizare | 44423000-1 | 24.06.2026 | 1,639 |
| Contract object: materiale diverse | ||||||
| DA40696535 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | INFO TRUST SRL CUI: 16370727 | furnizare | 34722100-5 | 24.06.2026 | 431 |
| Contract object: pachet baloane absolvire | ||||||
| DA40696588 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 24.06.2026 | 4,158 |
| Contract object: pachet articole birotica | ||||||
| DA40479224 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | PENSHURST MARA SRL CUI: 16664188 | servicii | 71324000-5 | 26.05.2026 | 2,800 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40421758 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | TREI CULORI SRL CUI: 7225710 | furnizare | 44423000-1 | 19.05.2026 | 964 |
| Contract object: materiale diverse | ||||||
| DA40252668 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162100-6 | 27.04.2026 | 2,840 |
| Contract object: pachet materiale didactice | ||||||
| DA40252736 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 27.04.2026 | 5,951 |
| Contract object: pachet materiale curatenie | ||||||
| DA40244072 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33700000-7 | 24.04.2026 | 3,090 |
| Contract object: pachet produse estetica | ||||||
| DA40232765 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | TREI CULORI SRL CUI: 7225710 | furnizare | 44423000-1 | 23.04.2026 | 557 |
| Contract object: materiale diverse | ||||||
| DA40203558 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | GALFIRE PROTECT SRL CUI: 44512851 | servicii | 71317000-3 | 20.04.2026 | 4,800 |
| Contract object: prestari servicii in domeniul psi- pentru institutii/agenti economici - cu maxim 70 angajati | ||||||
| DA40073486 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | TREI CULORI SRL CUI: 7225710 | furnizare | 44423000-1 | 25.03.2026 | 1,893 |
| Contract object: materiale diverse | ||||||
| DA39956825 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 06.03.2026 | 6,745 |
| Contract object: pachet materiale curatenie | ||||||
| DA39952522 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 06.03.2026 | 1,650 |
| Contract object: comercializare stingator incendiu tip p6-e verificare periodica g2 - stingatoare de incendiu verific | ||||||
| DA39956780 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 06.03.2026 | 8,891 |
| Contract object: pachet articole birotica | ||||||
| DA39922154 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | LIVOLAS AUTO SERV SRL CUI: 36382343 | lucrari | 50000000-5 | 04.03.2026 | 2,333 |
| Contract object: efectuare reparatii auto gl 10 fsz liceul tehnologic corod | ||||||
| DA39796733 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | TREI CULORI SRL CUI: 7225710 | furnizare | 44423000-1 | 09.02.2026 | 583 |
| Contract object: materiale diverse | ||||||
| DA39672573 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 24951311-8 | 19.01.2026 | 7,013 |
| Contract object: lucrari incarcare instalatie termica cu antigel | ||||||
| DA39543991 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.12.2025 | 850 |
| Contract object: curs mobilitatea personalului didactic | ||||||
- 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