| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40474927 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 27.05.2026 | 1,662 |
| Contract object: pachet materiale | ||||||
| DA40393416 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | EMO CONSTRUCTII SRL CUI: 51414848 | servicii | 45453000-7 | 14.05.2026 | 156,835 |
| Contract object: reparatii exterioare | ||||||
| DA40377452 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | DGI EXPERT PRODUCT SRL CUI: 47488073 | furnizare | 44190000-8 | 13.05.2026 | 1,077 |
| Contract object: pachet materiale de constructii | ||||||
| DA40330681 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | RADIL SERV SRL CUI: 15184270 | furnizare | 50413200-5 | 07.05.2026 | 525 |
| Contract object: verificare stingatoare | ||||||
| DA40199030 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AICORON AUTO SRL CUI: 39142280 | servicii | 50112200-5 | 21.04.2026 | 6,300 |
| Contract object: reparatii auto | ||||||
| DA40199031 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 21.04.2026 | 834 |
| Contract object: pachet articole diverse | ||||||
| DA40199028 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | DGI EXPERT PRODUCT SRL CUI: 47488073 | furnizare | 44190000-8 | 17.04.2026 | 331 |
| Contract object: pachet materiale constructii | ||||||
| DA40160877 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AICORON AUTO SRL CUI: 39142280 | servicii | 50112200-5 | 08.04.2026 | 5,138 |
| Contract object: reparatii auto | ||||||
| DA40097659 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 30.03.2026 | 500 |
| Contract object: macheta clacul dobanzi | ||||||
| DA40058369 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AMBI COM SRL CUI: 24969027 | furnizare | 30192700-8 | 23.03.2026 | 201 |
| Contract object: pachet birotica | ||||||
| DA40058342 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 23.03.2026 | 1,773 |
| Contract object: pachet materiale | ||||||
| DA39989181 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AICORON AUTO SRL CUI: 39142280 | servicii | 50112200-5 | 14.03.2026 | 30,062 |
| Contract object: reconditionare motor | ||||||
| DA39914288 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | DGI EXPERT PRODUCT SRL CUI: 47488073 | furnizare | 44192000-2 | 05.03.2026 | 379 |
| Contract object: pachet materiale | ||||||
| DA39895548 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AICORON AUTO SRL CUI: 39142280 | servicii | 50112200-5 | 28.02.2026 | 5,507 |
| Contract object: revizie generala | ||||||
| DA39828224 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 16.02.2026 | 818 |
| Contract object: pachet materiale | ||||||
| DA39759816 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 04.02.2026 | 8,800 |
| Contract object: program contabilitate | ||||||
| DA39633955 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 13.01.2026 | 750 |
| Contract object: curs alop | ||||||
| DA39606426 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AMBI COM SRL CUI: 24969027 | furnizare | 30199000-0 | 23.12.2025 | 726 |
| Contract object: pachet papetarie | ||||||
| DA39482018 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | SCORPION INTERNATIONAL SRL CUI: 14437197 | furnizare | 34351100-3 | 11.12.2025 | 3,917 |
| Contract object: anvelope microbuze | ||||||
| DA39310682 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 19.11.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39287849 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 14.11.2025 | 3,204 |
| Contract object: pachet articole de curatenie | ||||||
| DA39287850 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AMBI COM SRL CUI: 24969027 | furnizare | 30192700-8 | 14.11.2025 | 9,302 |
| Contract object: pachet articole papetarie | ||||||
| DA39191990 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | ROMTIM SOLUTII SRL CUI: 40490491 | servicii | 45310000-3 | 07.11.2025 | 2,650 |
| Contract object: priza de pamant | ||||||
| DA39187905 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | DGI EXPERT PRODUCT SRL CUI: 47488073 | furnizare | 44192000-2 | 03.11.2025 | 1,469 |
| Contract object: pachet materiale | ||||||
| DA38950419 | LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 | AMBI COM SRL CUI: 24969027 | furnizare | 30195920-7 | 25.09.2025 | 630 |
| Contract object: tabla magnetica | ||||||
- 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