| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275030 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an pentru domna prof rus clarita - director adjunct | ||||||
| DA41244998 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | GRAPHIS SRL CUI: 3095404 | servicii | 22458000-5 | 23.09.2026 | 629 |
| Contract object: catalog electronic scolar- listare si copertare | ||||||
| DA41234580 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 22.09.2026 | 306 |
| Contract object: carti scolare: condica evid. act. did. prescolar,catalog prescolar si caiet ob. copil prescolar | ||||||
| DA41232775 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 22.09.2026 | 130 |
| Contract object: slv rezervor rio ap110 136.610.11.1 pn | ||||||
| DA41227383 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | EU-GARDEN SRL CUI: 34912354 | servicii | 80511000-9 | 21.09.2026 | 1,120 |
| Contract object: instruirea personalului privind notiunilor de igiena cf ordin 2.209/2022, modul 1, 2 si 5 | ||||||
| DA41222771 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 21.09.2026 | 6,995 |
| Contract object: pachet materiale de curatenie - lts | ||||||
| DA41202397 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | BGS TEHNIC SRL CUI: 31245485 | furnizare | 31625300-6 | 17.09.2026 | 200 |
| Contract object: acumulator si manopera de montare | ||||||
| DA41188439 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | CRETU G LIGIA-CARMEN - CABINET MEDICAL INDIVIDUAL CUI: 20626590 | servicii | 85147000-1 | 16.09.2026 | 35 |
| Contract object: examen coproparazitologic | ||||||
| DA41188023 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | KARMA PRODSERV SRL CUI: 3537220 | furnizare | 32420000-3 | 15.09.2026 | 925 |
| Contract object: pachet echipamente de retea | ||||||
| DA41187192 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | KARMA PRODSERV SRL CUI: 3537220 | servicii | 50313100-3 | 15.09.2026 | 830 |
| Contract object: reparatie imprimanta brother 2700dn | ||||||
| DA41167931 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | CRETU G LIGIA-CARMEN - CABINET MEDICAL INDIVIDUAL CUI: 20626590 | servicii | 85147000-1 | 14.09.2026 | 3,815 |
| Contract object: servicii medicale medicina muncii pt liceul tehnologic de servicii bn | ||||||
| DA41167310 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 11.09.2026 | 4,669 |
| Contract object: furnizare gaze naturale c1 | ||||||
| DA41146149 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 09.09.2026 | 149 |
| Contract object: set 4 tonere compatibile hp cf530, cf531, cf532, cf533 | ||||||
| DA41108843 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 03.09.2026 | 2,486 |
| Contract object: pachet articole de birou - lts | ||||||
| DA41091900 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | lucrari | 45000000-7 | 02.09.2026 | 301 |
| Contract object: reparatii praguri usi - scoala sarata | ||||||
| DA41079668 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 31.08.2026 | 5,298 |
| Contract object: materiale de curatenie - scoala gimnaziala nr. 7 viisoara, structura a lts | ||||||
| DA41077965 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 31.08.2026 | 1,183 |
| Contract object: pachet materiale birotica lts-scoala gim. 7 viisoara | ||||||
| DA41049378 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | lucrari | 45000000-7 | 31.08.2026 | 4,388 |
| Contract object: igienizare spatii invatamant - scoala sarata | ||||||
| DA41049338 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | lucrari | 45000000-7 | 31.08.2026 | 309 |
| Contract object: reparatii praguri usi - scoala sarata | ||||||
| DA41068443 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | HORNARUL DE BISTRITA SRL CUI: 48553668 | servicii | 90915000-4 | 28.08.2026 | 300 |
| Contract object: prestari servicii coserit comb. lemnos-sc. primara sarata, struct. a liceului tehnologic de servicii | ||||||
| DA41070993 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | GRAPHIS SRL CUI: 3095404 | furnizare | 22800000-8 | 28.08.2026 | 1,446 |
| Contract object: pachet imprimate si registre lts bn | ||||||
| DA41069826 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 28.08.2026 | 5,320 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41061557 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 27.08.2026 | 207 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA41018709 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | furnizare | 79341000-6 | 19.08.2026 | 120 |
| Contract object: prestari servicii publicare anunt esential - anunt post vacant perioada determinata muncitor necal | ||||||
| DA41007648 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33761000-2 | 19.08.2026 | 3,703 |
| Contract object: hartie igienica rola tork smartone alb t8 si sapun spuma pentru spalarea mainilor - delicat parfuma | ||||||
- 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