| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289093 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 29.09.2026 | 4,223 |
| Contract object: transfer aeroport mobilitate 1 grecia 2026, 7 elevi+ 1 pr insot erasmus +, 2026-1-ro01-000425609 | ||||||
| DA41288901 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 34980000-0 | 29.09.2026 | 8,868 |
| Contract object: bilet de avion mob 1 grecia 7 elevi+1pr insot erasmus 2026 ka 121 vet 000425609 | ||||||
| DA41267630 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22900000-9 | 25.09.2026 | 620 |
| Contract object: revista - petale de lumina | ||||||
| DA41245628 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | HIDROPRES SRL CUI: 22004046 | furnizare | 71630000-3 | 23.09.2026 | 3,600 |
| Contract object: servicii de pregatire pentru verificare cazan ac 22kw<p<400kw | ||||||
| DA41245471 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | HIDROPRES SRL CUI: 22004046 | furnizare | 71630000-3 | 23.09.2026 | 4,800 |
| Contract object: prestari servicii rsvti | ||||||
| DA41245306 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | HIDROPRES SRL CUI: 22004046 | furnizare | 71630000-3 | 23.09.2026 | 3,500 |
| Contract object: servicii verificare/reparare supape siguranta la cazane apa calda 7 cazane | ||||||
| DA41227793 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 44313100-8 | 22.09.2026 | 18,330 |
| Contract object: reparatii gard gradinita cu progr. normal nr.2 dobresti | ||||||
| DA41196799 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | MARCO&FILIP SRL CUI: 49616063 | furnizare | 90915000-4 | 16.09.2026 | 2,700 |
| Contract object: curatare cos fum la toate scolile din comuna | ||||||
| DA41196869 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | MARCO&FILIP SRL CUI: 49616063 | furnizare | 90915000-4 | 16.09.2026 | 1,800 |
| Contract object: servicii de curatare cazan termic si sobe la toate scolile din comuna | ||||||
| DA41184100 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | DH PROFESSIONAL SECURITY SRL CUI: 40316500 | furnizare | 35121000-8 | 15.09.2026 | 3,900 |
| Contract object: reinstalare sisteme de securitate dupa renovare luncasprie | ||||||
| DA41184215 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | DH PROFESSIONAL SECURITY SRL CUI: 40316500 | furnizare | 35125300-2 | 15.09.2026 | 800 |
| Contract object: instalare camere supraveghere corp c | ||||||
| DA41184302 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | DH PROFESSIONAL SECURITY SRL CUI: 40316500 | furnizare | 32323500-8 | 15.09.2026 | 1,650 |
| Contract object: sistem supraveghere topa | ||||||
| DA41184322 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | DH PROFESSIONAL SECURITY SRL CUI: 40316500 | furnizare | 50320000-4 | 15.09.2026 | 150 |
| Contract object: reparatie pc | ||||||
| DA41185790 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | STINGPROT SRL CUI: 27867129 | furnizare | 45442300-0 | 15.09.2026 | 3,150 |
| Contract object: ignifugare a structurilor si elementelor din lemn la gpn 2 dobresti | ||||||
| DA41185830 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | STINGPROT SRL CUI: 27867129 | furnizare | 71900000-7 | 15.09.2026 | 800 |
| Contract object: prelevare si incercare probe de material ignifugat, cu emiterea raport de incercare gpn 2 dobresti | ||||||
| DA41185446 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 15.09.2026 | 520 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA41185398 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 15.09.2026 | 468 |
| Contract object: articole birotica si papetarie | ||||||
| DA41151673 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | MAJARO INTERNATIONAL SRL CUI: 35262950 | furnizare | 38821000-6 | 10.09.2026 | 375 |
| Contract object: telecomanda nice flo2r-s, 2 canale, cod saritor | ||||||
| DA41148976 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30192113-6 | 10.09.2026 | 22,295 |
| Contract object: cartus cerneala epson t01c original - 91 buc | ||||||
| DA41118110 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.09.2026 | 3,267 |
| Contract object: imprimate si produse conexe | ||||||
| DA41031661 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | VIVA VISION SRL CUI: 45207554 | furnizare | 72261000-2 | 21.08.2026 | 3,509 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de managem organizational - 12 luni | ||||||
| DA41026458 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | STRETEA MIRCEA VIOREL PERSOANA FIZICA AUTORIZATA CUI: 35536932 | furnizare | 71317100-4 | 20.08.2026 | 1,000 |
| Contract object: consultanta isu | ||||||
| DA41016717 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 19.08.2026 | 34,976 |
| Contract object: reparatii parchet corp b lic dobresti | ||||||
| DA41016010 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ROBERT FODOR BIROU INDIVIDUAL DE ARHITECTURA CUI: 39148780 | furnizare | 71220000-6 | 19.08.2026 | 23,500 |
| Contract object: intocmire doc. autorizatiei de securitate la incendiu , pentru gradinita nr. 2 dobresti | ||||||
| DA40981922 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 12.08.2026 | 20,090 |
| Contract object: toner pentru imprimantele laser | ||||||
- 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