| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286196 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | CRIS PREV SRL CUI: 24228732 | servicii | 50710000-5 | 29.09.2026 | 2,200 |
| Contract object: verificare pram | ||||||
| DA41280709 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,459 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41280653 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 28.09.2026 | 2,669 |
| Contract object: achizitie diverse materiale intretinere | ||||||
| DA41272283 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SEMCO SRL CUI: 1523504 | servicii | 90711100-5 | 28.09.2026 | 3,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41271988 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 26.09.2026 | 1,901 |
| Contract object: achizitie solutii curatenie | ||||||
| DA41230646 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | ALUNU SRL CUI: 7203150 | furnizare | 44192000-2 | 22.09.2026 | 2,836 |
| Contract object: achizitie diverse materiale intretinere | ||||||
| DA41128194 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 1,802 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41077935 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 1,787 |
| Contract object: achizitie tipizate scolare | ||||||
| DA41046457 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 656 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41004954 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | DEDEMAN SRL CUI: 2816464 | furnizare | 34946110-4 | 17.08.2026 | 339 |
| Contract object: materiale perdele | ||||||
| DA40996947 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 14.08.2026 | 1,280 |
| Contract object: curs formare profesionala | ||||||
| DA40958163 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 07.08.2026 | 47 |
| Contract object: spray etichete | ||||||
| DA40918048 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 304 |
| Contract object: achizitie diverse articole | ||||||
| DA40851508 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 20.07.2026 | 783 |
| Contract object: achizitie materiale birotica | ||||||
| DA40809796 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 454 |
| Contract object: achizitie diverse materiale | ||||||
| DA40735252 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | ALUNU SRL CUI: 7203150 | furnizare | 24911200-5 | 03.07.2026 | 874 |
| Contract object: achizitie materiale intretinere so reparatii | ||||||
| DA40691703 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | ACVAX CRISCONS SRL CUI: 31168218 | furnizare | 44110000-4 | 24.06.2026 | 1,454 |
| Contract object: achizitie materiale de constructii si reparatii | ||||||
| DA40672437 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 1,400 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40597861 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.06.2026 | 701 |
| Contract object: achizitie frigider | ||||||
| DA40596086 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 32572000-3 | 10.06.2026 | 34,100 |
| Contract object: achizitie materiale internet | ||||||
| DA40471245 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.05.2026 | 525 |
| Contract object: achizitie diplome scolare | ||||||
| DA40450326 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.05.2026 | 1,901 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40370384 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 14.05.2026 | 200 |
| Contract object: prelungire abonament diplist | ||||||
| DA40330644 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 50300000-8 | 07.05.2026 | 200 |
| Contract object: reparatie multifunctional | ||||||
| DA40330646 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30197643-5 | 07.05.2026 | 360 |
| Contract object: achizitie hartie xerox | ||||||
- 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