| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273865 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.09.2026 | 495 |
| Contract object: pachet carti | ||||||
| DA41198074 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 2,396 |
| Contract object: pachet materiale | ||||||
| DA41191609 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 16.09.2026 | 755 |
| Contract object: oki 44844472 cilindru negru original 44844472 | ||||||
| DA41150961 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 32343000-9 | 10.09.2026 | 2,055 |
| Contract object: amplificator audio 240w, 100v | ||||||
| DA41150996 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | B & B TELECOMUNICATII SRL CUI: 25304994 | furnizare | 51310000-8 | 10.09.2026 | 730 |
| Contract object: instalare amplificator audio | ||||||
| DA41139714 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | PRINTEX SRL CUI: 6590814 | furnizare | 22000000-0 | 09.09.2026 | 3,682 |
| Contract object: pachet tipizate lic. pelendava | ||||||
| DA41077557 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,235 |
| Contract object: pachet materiale | ||||||
| DA41069463 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39122100-4 | 28.08.2026 | 8,818 |
| Contract object: dulap metalic cu usi batante, 92x42x195 cm ceha | ||||||
| DA41069521 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 28.08.2026 | 1,487 |
| Contract object: tabla magnetica accenta, 120x180 cm | ||||||
| DA41068494 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 28.08.2026 | 2,312 |
| Contract object: aer cond paxton iglo 12000btu wifi a++ | ||||||
| DA41068468 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 28.08.2026 | 1,156 |
| Contract object: aer cond paxton iglo 12000btu wifi a++ | ||||||
| DA40710007 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32420000-3 | 26.06.2026 | 149 |
| Contract object: switch tp-link ls1005g, 5 porturi gigabit, negru | ||||||
| DA40710070 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32420000-3 | 26.06.2026 | 277 |
| Contract object: switch tp-link tl-sg1016d, 16 porturi gigabit, negru | ||||||
| DA40710100 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32420000-3 | 26.06.2026 | 149 |
| Contract object: adaptor ethernet - usb 3.0 tp-link ue300, gigabit, alb | ||||||
| DA40695811 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 24.06.2026 | 4,599 |
| Contract object: articole papetarie | ||||||
| DA40686842 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 10,448 |
| Contract object: pachet diverse articole | ||||||
| DA40463687 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 3,098 |
| Contract object: pachet diverse articole | ||||||
| DA40470237 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30125100-2 | 25.05.2026 | 119 |
| Contract object: cartus toner 125a, 128a, 131a compatibil hp cyan | ||||||
| DA40470190 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30125100-2 | 25.05.2026 | 119 |
| Contract object: cartus toner 125a, 128a, 131a compatibil hp magenta | ||||||
| DA40470152 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37416000-7 | 25.05.2026 | 119 |
| Contract object: cartus toner 125a, 128a, 131a compatibil hp black | ||||||
| DA40470087 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30125100-2 | 25.05.2026 | 119 |
| Contract object: cartus toner 125a, 128a, 131a compatibil hp yellow | ||||||
| DA40469863 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 25.05.2026 | 3,595 |
| Contract object: pachet carti | ||||||
| DA40467346 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 25.05.2026 | 833 |
| Contract object: pachet carti tiparite | ||||||
| DA40463860 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 25.05.2026 | 547 |
| Contract object: cartuse | ||||||
| DA40331111 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 07.05.2026 | 555 |
| Contract object: oki 44846204 transfer belt original 44846204 | ||||||
- 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