| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291109 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 29.09.2026 | 5,460 |
| Contract object: pachet alimente | ||||||
| DA41273564 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | UZINELE TEXTILE TIMISOARA SA CUI: 1834500 | furnizare | 39520000-3 | 28.09.2026 | 8,260 |
| Contract object: lenjerie pat 100% bumbac | ||||||
| DA41241914 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30125100-2 | 23.09.2026 | 378 |
| Contract object: toner xerox wc 3025 original | ||||||
| DA41238210 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 7,511 |
| Contract object: pachet alimente | ||||||
| DA41220823 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ACAJU SRL CUI: 14050238 | furnizare | 39113000-7 | 22.09.2026 | 2,169 |
| Contract object: scaun birou q-886, bej inchis - bluvel 40/negru, stofa catifelata/metal, 58x44x83/91 cm | ||||||
| DA41216145 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BIO ENERGY WATER SRL CUI: 28186699 | furnizare | 42912310-8 | 18.09.2026 | 1,384 |
| Contract object: set filtre apa dozator | ||||||
| DA41214007 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30195600-8 | 18.09.2026 | 579 |
| Contract object: panou pluta 120x180 rama aluminiu | ||||||
| DA41209827 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 18.09.2026 | 9,702 |
| Contract object: pachet alimente | ||||||
| DA41146123 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 09.09.2026 | 1,162 |
| Contract object: pachet alimente | ||||||
| DA41146147 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 09.09.2026 | 6,409 |
| Contract object: pachet alimente | ||||||
| DA41128646 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 37400000-2 | 08.09.2026 | 1,185 |
| Contract object: pachet produse sportive | ||||||
| DA41128654 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30125100-2 | 08.09.2026 | 747 |
| Contract object: pachet produse tonere | ||||||
| DA41128658 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 39263000-3 | 08.09.2026 | 2,188 |
| Contract object: pachet produse birotica | ||||||
| DA41124739 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | MEDICALIS SRL CUI: 15091708 | servicii | 85147000-1 | 07.09.2026 | 12,025 |
| Contract object: liceul tehnologic energetic regele ferdinand i | ||||||
| DA41099366 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 02.09.2026 | 9,161 |
| Contract object: pachet alimente | ||||||
| DA41091778 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30125100-2 | 02.09.2026 | 800 |
| Contract object: set tonere canon crg055h compatibil | ||||||
| DA41057144 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 26.08.2026 | 1,400 |
| Contract object: servicii de dezinsectie | ||||||
| DA41056787 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 26.08.2026 | 8,429 |
| Contract object: pachet produse curatenie | ||||||
| DA41028849 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30195600-8 | 21.08.2026 | 1,568 |
| Contract object: panou pluta 120x180 | ||||||
| DA40996043 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | HAVOC IT SRL CUI: 52016565 | furnizare | 32420000-3 | 14.08.2026 | 165 |
| Contract object: tp-link extender | ||||||
| DA40996009 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | HAVOC IT SRL CUI: 52016565 | furnizare | 32420000-3 | 14.08.2026 | 5,446 |
| Contract object: echipamente retea internet | ||||||
| DA40929666 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | GTI ELCON CONSTRUCT SRL CUI: 38503824 | lucrari | 45453000-7 | 04.08.2026 | 5,120 |
| Contract object: reparatii instalatie electrica - liceul tehnologic energetic regele ferdinant i timisoara | ||||||
| DA40865275 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | TOP STING SRL CUI: 28153527 | servicii | 50413200-5 | 23.07.2026 | 2,000 |
| Contract object: pachet verificare stingatoare | ||||||
| DA40857412 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22000000-0 | 21.07.2026 | 1,550 |
| Contract object: pachet imprimate | ||||||
| DA40824192 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | GTI ELCON CONSTRUCT SRL CUI: 38503824 | lucrari | 45453000-7 | 15.07.2026 | 78,163 |
| Contract object: executie de lucrari de amenajari si reparatii interioare- liceul tehnologic energetic regele ferdina | ||||||
- 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