| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303562 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 30.09.2026 | 6,415 |
| Contract object: materiale | ||||||
| DA41254072 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 24.09.2026 | 4,284 |
| Contract object: materiale pentru curatenie | ||||||
| DA41254137 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44800000-8 | 24.09.2026 | 2,868 |
| Contract object: materiale | ||||||
| DA41254104 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 24.09.2026 | 2,130 |
| Contract object: furnituri de birou | ||||||
| DA41068873 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | PYRAMID SECURITY SRL CUI: 15392352 | servicii | 45310000-3 | 28.08.2026 | 2,000 |
| Contract object: verificare instalatie electrica | ||||||
| DA41066931 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | PYRAMID SECURITY SRL CUI: 15392352 | servicii | 45310000-3 | 28.08.2026 | 4,500 |
| Contract object: verificare instalatie electrica | ||||||
| DA41050233 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39515420-5 | 26.08.2026 | 7,735 |
| Contract object: pachet rolete | ||||||
| DA41007287 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DINAMIC TOTAL EFECT SRL CUI: 37778088 | servicii | 90921000-9 | 18.08.2026 | 3,900 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40918949 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | TUDFOREST 2009 SRL CUI: 25015112 | furnizare | 03413000-8 | 31.07.2026 | 36,000 |
| Contract object: lemn foc diverse sortimente | ||||||
| DA40838072 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 10,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40762068 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44192000-2 | 06.07.2026 | 5,642 |
| Contract object: materiale pentru functionare | ||||||
| DA40762098 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 06.07.2026 | 3,414 |
| Contract object: materiale pentru curatenie | ||||||
| DA40762116 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 06.07.2026 | 925 |
| Contract object: furnituri de birou | ||||||
| DA40594829 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | PROFRIG IMPEX SRL CUI: 9856695 | lucrari | 50800000-3 | 11.06.2026 | 3,070 |
| Contract object: repunere in stare de funct instalatie termica | ||||||
| DA40543350 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | IT NETWORK SRL CUI: 14741390 | furnizare | 30125120-8 | 03.06.2026 | 492 |
| Contract object: unitate drum xerox 5222 | ||||||
| DA40522812 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 01.06.2026 | 4,069 |
| Contract object: materiale pentru curatenie si intretinere | ||||||
| DA40522813 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39162110-9 | 01.06.2026 | 994 |
| Contract object: materiale didactice pentru functionare | ||||||
| DA40522811 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 01.06.2026 | 1,520 |
| Contract object: materiale pentru functionare | ||||||
| DA40503618 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 28.05.2026 | 648 |
| Contract object: actualizare formulare edumatrix (2026 | ||||||
| DA40306095 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40295730 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 30.04.2026 | 779 |
| Contract object: materiale pentru functionare | ||||||
| DA40244583 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 24.04.2026 | 1,200 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40138652 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.04.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA39551922 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 16.12.2025 | 5,286 |
| Contract object: furnituri de birou | ||||||
| DA39528370 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 12.12.2025 | 707 |
| Contract object: materiale intretinere si reparatii | ||||||
- 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