| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240166 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 23.09.2026 | 1,707 |
| Contract object: dozator apa samus cu compresor | ||||||
| DA41240189 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 37000000-8 | 23.09.2026 | 1,220 |
| Contract object: pachet materiale sportive lic cilieni | ||||||
| DA41240212 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 15981100-9 | 23.09.2026 | 1,226 |
| Contract object: pachetul contine apa zizin 19l plata 57x21.5 | ||||||
| DA41240234 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 23.09.2026 | 2,950 |
| Contract object: pachet produse curatenie lic cilieni | ||||||
| DA41136463 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 08.09.2026 | 2,700 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA40946519 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 05.08.2026 | 78,000 |
| Contract object: achizitie lemne foc | ||||||
| DA40716618 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30213100-6 | 28.06.2026 | 128,800 |
| Contract object: echipamente digitalizare proiect ,,educatia e sansa noastra,, | ||||||
| DA40691023 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | OLT LIBRIS SA CUI: 1515960 | furnizare | 22113000-5 | 24.06.2026 | 7,235 |
| Contract object: pachet carti premiere elevi | ||||||
| DA40658632 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | NATURAL PRODUCTS NOBILES SRL CUI: 46964390 | servicii | 55243000-5 | 18.06.2026 | 22,420 |
| Contract object: servicii de excursie scolara in judetul valcea | ||||||
| DA40546618 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | CITESTERO SRL CUI: 43276191 | furnizare | 48190000-6 | 04.06.2026 | 15,000 |
| Contract object: software educational-educatia e sansa noastra | ||||||
| DA40546628 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 04.06.2026 | 20,680 |
| Contract object: articole de mobilier - educatia e sansa noastra | ||||||
| DA40546519 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 03.06.2026 | 25,197 |
| Contract object: pachet rechizite scolare - proiect educatia e sansa noastra | ||||||
| DA40546539 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 03.06.2026 | 4,590 |
| Contract object: pachet carti profesori proiect educatia e sansa noastra | ||||||
| DA40545493 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 03.06.2026 | 10,798 |
| Contract object: pachet carti elevi - proiect - educatia e sansa noastra | ||||||
| DA40482467 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40315510 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 07.05.2026 | 2,400 |
| Contract object: produse si servicii psi (stingatoare) | ||||||
| DA39788064 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | SAMER LORCOM SRL CUI: 30037478 | furnizare | 15894210-6 | 06.02.2026 | 48,510 |
| Contract object: masa calda proiect ,,educatie e sansa noastra,, | ||||||
| DA39519140 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 11.12.2025 | 7,537 |
| Contract object: pachet produse papetarie - proiect educatia e sansa noastra | ||||||
| DA39463428 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 08.12.2025 | 6,363 |
| Contract object: pachet produse curatenie lic cilieni | ||||||
| DA39357487 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | IULIA-ADRIAN SA CUI: 6758463 | lucrari | 44221100-6 | 25.11.2025 | 6,900 |
| Contract object: ansamblu usa dubla pvc+panouri fize | ||||||
| DA39206400 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | SAMER LORCOM SRL CUI: 30037478 | furnizare | 15894210-6 | 04.11.2025 | 23,205 |
| Contract object: masa calda priect educatia e sansa noastra | ||||||
| DA39099347 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.10.2025 | 420 |
| Contract object: semnatura ellectronica | ||||||
| DA39013183 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 06.10.2025 | 2,013 |
| Contract object: materiale pentru curatenie | ||||||
| DA38910320 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 20.09.2025 | 2,700 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38813198 | LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 08.09.2025 | 1,694 |
| Contract object: documente scolare | ||||||
- 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