| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236182 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | OF SYSTEMS SRL CUI: 2595258 | servicii | 50433000-9 | 22.09.2026 | 174 |
| Contract object: acfn cls.iii de la 30 kg pana la 1000 kg | ||||||
| DA41153989 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | MATERCOM SALE SRL CUI: 44143525 | furnizare | 39831240-0 | 10.09.2026 | 8,264 |
| Contract object: pachet produse de curatenie | ||||||
| DA41093200 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 2,124 |
| Contract object: diverse articole | ||||||
| DA41081698 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 01.09.2026 | 360 |
| Contract object: verificat hidranti | ||||||
| DA41060702 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30232000-4 | 27.08.2026 | 1,097 |
| Contract object: pachet echipamente periferice | ||||||
| DA41060718 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 27.08.2026 | 1,152 |
| Contract object: pachet cartuse toner pentru imprimante | ||||||
| DA41042279 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | TRV-ONE SRL CUI: 42714692 | furnizare | 44423000-1 | 25.08.2026 | 469 |
| Contract object: pachet diverse articole-001 | ||||||
| DA40925486 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | ROLEXGEL SRL CUI: 14119606 | furnizare | 44000000-0 | 03.08.2026 | 276 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40827732 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 30194900-4 | 15.07.2026 | 4,422 |
| Contract object: prelata colector solar cs30 | ||||||
| DA40791773 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192113-6 | 09.07.2026 | 165 |
| Contract object: pachet cerneala epson 103 ecotank bk/m/y/c | ||||||
| DA40735016 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 01.07.2026 | 270 |
| Contract object: verificat hidranti | ||||||
| DA40714499 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | DANDIROS COM SRL CUI: 32732691 | furnizare | 39830000-9 | 29.06.2026 | 4,116 |
| Contract object: pachet produse | ||||||
| DA40594520 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | ELSERV SRL CUI: 18237183 | servicii | 71632000-7 | 10.06.2026 | 450 |
| Contract object: verificare priza pamant | ||||||
| DA40530876 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30192113-6 | 02.06.2026 | 1,965 |
| Contract object: kit consumabile originale epson, pentru multifuna4 epson workforce pro em-c800rdwf xl | ||||||
| DA40481654 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | ROLEXGEL SRL CUI: 14119606 | furnizare | 44000000-0 | 26.05.2026 | 433 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40479930 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 26.05.2026 | 1,844 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40372997 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | ZOVI CONSULTING SRL CUI: 27761151 | servicii | 71317100-4 | 12.05.2026 | 1,248 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||||
| DA40369050 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | ELSERV SRL CUI: 18237183 | servicii | 71632000-7 | 12.05.2026 | 450 |
| Contract object: verificare priza pamant | ||||||
| DA40307728 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | FEDEX PRINT PAPER SRL CUI: 17460836 | furnizare | 39294100-0 | 04.05.2026 | 600 |
| Contract object: roll-up | ||||||
| DA40305289 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | JIENEL SRL CUI: 22672800 | furnizare | 35111300-8 | 04.05.2026 | 705 |
| Contract object: stingator tip sm6 | ||||||
| DA40295033 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 30.04.2026 | 962 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA40275676 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30232000-4 | 29.04.2026 | 207 |
| Contract object: pachet echipamente periferice | ||||||
| DA40274565 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30191100-5 | 29.04.2026 | 669 |
| Contract object: container arhivare 5 bibliorafturi | ||||||
| DA40211018 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 21.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40137945 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 03.04.2026 | 992 |
| Contract object: hartie a3 absolut | ||||||
- 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