| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123501 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 07.09.2026 | 1,100 |
| Contract object: pachet tipizate scolare 3 | ||||||
| DA41096682 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | DUPLEX SRL CUI: 10953640 | furnizare | 30237280-5 | 02.09.2026 | 1,093 |
| Contract object: pachet produse | ||||||
| DA41088866 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 2,803 |
| Contract object: diverse articole | ||||||
| DA41070356 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 3,301 |
| Contract object: materiale curatenie | ||||||
| DA40994405 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 272 |
| Contract object: materiale sanitare | ||||||
| DA40952458 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 06.08.2026 | 2,603 |
| Contract object: solutii profesionale | ||||||
| DA40949160 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30237200-1 | 06.08.2026 | 1,855 |
| Contract object: accesorii it | ||||||
| DA40947815 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 06.08.2026 | 624 |
| Contract object: pachet tipizate | ||||||
| DA40939578 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 06.08.2026 | 570 |
| Contract object: verificat hidranti | ||||||
| DA40939608 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | JIENEL SRL CUI: 22672800 | furnizare | 42131400-0 | 06.08.2026 | 200 |
| Contract object: robinet hidrant bronz cu racord | ||||||
| DA40887784 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | CATALOG ONLINE SE SRL CUI: 40049488 | furnizare | 72416000-9 | 27.07.2026 | 6,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA40807968 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 13.07.2026 | 3,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40718670 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 1,370 |
| Contract object: diverse articole | ||||||
| DA40648592 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | VALORIS SRL CUI: 8859138 | furnizare | 31682530-4 | 17.06.2026 | 745 |
| Contract object: driver panel , sigurante diferentiale | ||||||
| DA40645414 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30213300-8 | 17.06.2026 | 3,380 |
| Contract object: sistem pc desktop asus p500sv-05210h0020 p500 sff, intel core 5 210h pana la 4.8 ghz, ,win 11 pro c | ||||||
| DA40634439 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30237000-9 | 16.06.2026 | 455 |
| Contract object: hard extern -seagate 1tb stjl1000400 2.5inch,usb3.0,portabil | ||||||
| DA40598418 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.06.2026 | 3,776 |
| Contract object: diverse articole | ||||||
| DA40440678 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 20.05.2026 | 380 |
| Contract object: pachet tonere | ||||||
| DA40369426 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 12.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40263824 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.04.2026 | 7,252 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40135505 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 35125300-2 | 02.04.2026 | 1,790 |
| Contract object: dvr hdcvi pentabrid 32 canale ai dahua xvr5232an-i3 | ||||||
| DA40084520 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 26.03.2026 | 161 |
| Contract object: pachet | ||||||
| DA40056454 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | VALORIS SRL CUI: 8859138 | furnizare | 32412110-8 | 23.03.2026 | 62 |
| Contract object: switch sigabit sg108c | ||||||
| DA39994465 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 13.03.2026 | 7,200 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA39922956 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 02.03.2026 | 1,651 |
| Contract object: st6000vx001 hdd seagate 6tb sata 3 | ||||||
- 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