| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239862 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30125120-8 | 22.09.2026 | 2,465 |
| Contract object: servicii si mat consumabile it | ||||||
| DA41239764 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | GRAFIC PRINT EXPERT SRL CUI: 31415385 | furnizare | 30125000-1 | 22.09.2026 | 2,862 |
| Contract object: servicii refi cartuse imprimante | ||||||
| DA41228669 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | TSA DISTRIBUTION SRL CUI: 36785737 | furnizare | 39514200-0 | 21.09.2026 | 6,768 |
| Contract object: material consumabile grupuri sanitare | ||||||
| DA41202270 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 72261000-2 | 17.09.2026 | 4,211 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41169882 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | servicii | 50413200-5 | 14.09.2026 | 1,510 |
| Contract object: verificat, reparat si reincarcat stingatoare | ||||||
| DA41084112 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72260000-5 | 01.09.2026 | 22,620 |
| Contract object: platforma educationala - catalog electronic | ||||||
| DA41076371 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 31.08.2026 | 3,226 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din harti | ||||||
| DA41002247 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | GRAFIC PRINT EXPERT SRL CUI: 31415385 | furnizare | 30125000-1 | 20.08.2026 | 3,350 |
| Contract object: drum unit konica minolta bz c227 cy, mg, yw | ||||||
| DA41005720 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | ARIA-COM SRL CUI: 3922013 | furnizare | 42512000-8 | 18.08.2026 | 1,350 |
| Contract object: instalatii de climatizare | ||||||
| DA41002151 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30125120-8 | 17.08.2026 | 2,350 |
| Contract object: oner konica minolta bizhub c287 cy, mg, yw, bk., toner konica minolta bizhub 227/ tn 323 | ||||||
| DA41002196 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 50323000-5 | 17.08.2026 | 1,966 |
| Contract object: servicii de mentenanta si rep pt imprim si ech it | ||||||
| DA40974595 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 12.08.2026 | 1,099 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40972400 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | servicii | 45259300-0 | 11.08.2026 | 3,445 |
| Contract object: autorizare iscir a functionarii centralei termice | ||||||
| DA40964457 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | servicii | 45259300-0 | 10.08.2026 | 4,093 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA40926490 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | ARIA-COM SRL CUI: 3922013 | servicii | 50730000-1 | 03.08.2026 | 10,570 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare,servicii de reparare si de intre | ||||||
| DA40833800 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | ALD OPTIM SRL CUI: 49761578 | servicii | 90711100-5 | 16.07.2026 | 1,800 |
| Contract object: intocmire raport de evaluare si tratare a riscurilor liceul teoretic iulia zamfirescu mioveni | ||||||
| DA40801471 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30125100-2 | 10.07.2026 | 2,568 |
| Contract object: materiale consumabile imprimante | ||||||
| DA40801580 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30125110-5 | 10.07.2026 | 2,963 |
| Contract object: servicii si mat consumabile it | ||||||
| DA40801790 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | GRAFIC PRINT EXPERT SRL CUI: 31415385 | furnizare | 30125120-8 | 10.07.2026 | 1,940 |
| Contract object: servicii refi cartuse imprimante | ||||||
| DA40801842 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | GRAFIC PRINT EXPERT SRL CUI: 31415385 | furnizare | 30125000-1 | 10.07.2026 | 3,180 |
| Contract object: materiale consumabile imprimante | ||||||
| DA40789920 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | ARIA-COM SRL CUI: 3922013 | servicii | 45262400-5 | 09.07.2026 | 19,500 |
| Contract object: lucrari de asamblare a structurilor metalice | ||||||
| DA40687852 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30125110-5 | 23.06.2026 | 2,375 |
| Contract object: servicii si mat consumabile it | ||||||
| DA40685966 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | GRAFIC PRINT EXPERT SRL CUI: 31415385 | furnizare | 30125120-8 | 23.06.2026 | 2,178 |
| Contract object: piese si consumabile multifunctional konica min | ||||||
| DA40665082 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | GRAFIC PRINT EXPERT SRL CUI: 31415385 | furnizare | 30125100-2 | 19.06.2026 | 2,790 |
| Contract object: servicii si mat consumabile it | ||||||
| DA40659432 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | furnizare | 30125120-8 | 18.06.2026 | 1,943 |
| Contract object: materiale consumabile imprimante | ||||||
- 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