| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293696 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | TUDCON MED SRL CUI: 55438807 | servicii | 85147000-1 | 29.09.2026 | 6,340 |
| Contract object: servicii de medicina muncii-examen medical si fisa de aptitudine pentru 91 persoane | ||||||
| DA41253364 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | CLEVIS TRUST SRL CUI: 50780085 | servicii | 79341000-6 | 24.09.2026 | 1,000 |
| Contract object: comunicat de presa proiect o sansa in plus pentru invatamantul profesional si tehnic smis 349534 | ||||||
| DA41254129 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | CORIS 2000 SRL CUI: 12599664 | servicii | 79341000-6 | 24.09.2026 | 1,000 |
| Contract object: comunicat de presa proiect o sansa in plus pentru invatamantul profesional si tehnic cod smis 349534 | ||||||
| DA41242532 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | EDITOR SRL CUI: 12588215 | servicii | 64216200-5 | 23.09.2026 | 1,000 |
| Contract object: servicii de informare publica prin mass-media locala | ||||||
| DA41242583 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DORAMA PROJECT SRL CUI: 33792608 | servicii | 39294100-0 | 23.09.2026 | 1,000 |
| Contract object: produse informative si de promovare | ||||||
| DA41231879 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 23.09.2026 | 347 |
| Contract object: cartuse de toner pentru imprimate | ||||||
| DA41228035 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DIRECT & PARTENERS SRL CUI: 12035150 | furnizare | 15981100-9 | 22.09.2026 | 81 |
| Contract object: apa plata bidon de 19 l. | ||||||
| DA41202747 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | FSE MANAGEMENT SOLUTION SRL CUI: 46090729 | servicii | 79500000-9 | 17.09.2026 | 252,000 |
| Contract object: servicii suport pentru management de proiect | ||||||
| DA41191625 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | LOGOPRINT ADVERTISING SRL CUI: 25615826 | furnizare | 31523000-8 | 16.09.2026 | 1,900 |
| Contract object: pachet autorizare scoala soferi cat b | ||||||
| DA41189058 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41187420 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 81 |
| Contract object: pachet materiale | ||||||
| DA41185323 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,482 |
| Contract object: pachet materiale | ||||||
| DA41156239 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 3,294 |
| Contract object: pachet materiale | ||||||
| DA41127440 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 08.09.2026 | 2,229 |
| Contract object: pachet carti | ||||||
| DA41123285 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41113216 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | furnizare | 42418910-1 | 04.09.2026 | 3,359 |
| Contract object: statie incarcare 7.4 kw monofazat | ||||||
| DA41089965 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 34913000-0 | 01.09.2026 | 909 |
| Contract object: lampa compatibila epson pentru videoproiector epson h973b | ||||||
| DA41089080 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 2,839 |
| Contract object: pachet materiale | ||||||
| DA41089327 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 01.09.2026 | 3,190 |
| Contract object: cartus toner sharp bp50c31 | ||||||
| DA41089055 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 136 |
| Contract object: pachet materiale | ||||||
| DA41058460 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 26.08.2026 | 822 |
| Contract object: decathlon est- pachet articole sportive cf fp quo150165b4 | ||||||
| DA41051870 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | furnizare | 31433000-0 | 26.08.2026 | 200 |
| Contract object: acumulator 12v 7.2ah | ||||||
| DA41049827 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 25.08.2026 | 1,666 |
| Contract object: echipament sportiv | ||||||
| DA41037832 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 304 |
| Contract object: pachet materiale | ||||||
| DA41037759 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | INTER GROUP SRL CUI: 13172997 | lucrari | 45310000-3 | 25.08.2026 | 105,009 |
| Contract object: lucrari. inst.electrice hol et.2; lab inform; birou informatician | ||||||
- 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