| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212605 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | MATEROM AUTO EXPERT SRL CUI: 27885826 | furnizare | 34144900-7 | 18.09.2026 | 198,218 |
| Contract object: renault renault 5 e-tech electric evolution urban range | ||||||
| DA41188431 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 98390000-3 | 15.09.2026 | 5,950 |
| Contract object: serviciu de intretinere siteme de filtrare apa si analize apa. | ||||||
| DA41159960 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 11.09.2026 | 4,160 |
| Contract object: servicii medicale medicina muncii - pentru personal din scoli, ex. coprobacteriolo ex.coproparazi | ||||||
| DA41013266 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 19.08.2026 | 8,247 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41013258 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 19.08.2026 | 12,388 |
| Contract object: pachet articole de birou | ||||||
| DA41011347 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 18.08.2026 | 6,705 |
| Contract object: pachet cartuse toner imprimante / multifunctionale | ||||||
| DA41004900 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40986200 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | GSL SARMIS SRL CUI: 25487344 | lucrari | 45453000-7 | 13.08.2026 | 70,734 |
| Contract object: lucrari de reparatii constructii. | ||||||
| DA40931619 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | TYM CONSTRUCT SRL CUI: 34824333 | lucrari | 50000000-5 | 05.08.2026 | 164,900 |
| Contract object: lucrari de constructii de cladiri-reparatii fatada corp i si ii +afterschool | ||||||
| DA40917305 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | DONEXCAV SRL CUI: 23777112 | lucrari | 45214100-1 | 31.07.2026 | 32,900 |
| Contract object: reabilitare gradinita telciu | ||||||
| DA40917354 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | ADRIANSAB-MOB SRL CUI: 15798467 | lucrari | 50000000-5 | 31.07.2026 | 25,720 |
| Contract object: reconditionre tamplarie | ||||||
| DA40858731 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 4,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40784055 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 08.07.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40497903 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 28.05.2026 | 2,945 |
| Contract object: furnituri de birou | ||||||
| DA40498668 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 28.05.2026 | 3,509 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40460716 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40399657 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | furnizare | 03413000-8 | 15.05.2026 | 44,760 |
| Contract object: lemn foc fag si dt, lemn celuloza fag si dt, lemn celuloza rasinos si dm, lemn foc rasinos si dm | ||||||
| DA40399923 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | servicii | 77210000-5 | 15.05.2026 | 15,000 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122166236#:~:text=transport%20material%20lemn | ||||||
| DA40395722 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 80540000-1 | 15.05.2026 | 114,750 |
| Contract object: curs competente verzi | ||||||
| DA40340997 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 08.05.2026 | 962 |
| Contract object: pachet aplicatii editare diplome & foi matricole premium 12 luni | ||||||
| DA40338807 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | RASUNETUL MEDIA SRL CUI: 42110009 | servicii | 22200000-2 | 07.05.2026 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||||
| DA40296023 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | COCORAS MOISE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 49416189 | servicii | 90915000-4 | 01.05.2026 | 9,520 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne ct | ||||||
| DA40295473 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | SCB IT GROUP SRL CUI: 32355656 | servicii | 72415000-2 | 30.04.2026 | 1,800 |
| Contract object: servicii de administrare si gazduire web-site | ||||||
| DA40295195 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50413200-5 | 30.04.2026 | 6,000 |
| Contract object: servicii de mentenanta si reparatii a sistemelor de detectie si alarmare la incendiu | ||||||
| DA40295259 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50610000-4 | 30.04.2026 | 8,400 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video si alarmare la efractie | ||||||
- 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