| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40889469 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | EDU APPS SRL CUI: 28062674 | furnizare | 30232110-8 | 27.07.2026 | 53,015 |
| Contract object: pachet echipamente it conform oferta : nr. 400 din data 24.07.2026 | ||||||
| DA40888933 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | EDU APPS SRL CUI: 28062674 | furnizare | 30000000-9 | 27.07.2026 | 12,500 |
| Contract object: pachet echipamente it conform oferta nr. 399 din data 24.07.2026 | ||||||
| DA40875954 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | UNION CO SRL CUI: 16591086 | furnizare | 30233100-2 | 23.07.2026 | 2,484 |
| Contract object: 1 memorie ddr kingston ddr4 16 gb - kvr32n22s8/16 buc 3 | ||||||
| DA40876012 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | UNION CO SRL CUI: 16591086 | furnizare | 39162100-6 | 23.07.2026 | 3,280 |
| Contract object: 1 vb-pen-009 passive stylus for viewboard buc 20 | ||||||
| DA40680271 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | TEXTO LINE SRL CUI: 37040780 | furnizare | 30125100-2 | 22.06.2026 | 216 |
| Contract object: stampila trodat automata, cu dimensiunea aprentei de 58x22mm | ||||||
| DA40680320 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | TEXTO LINE SRL CUI: 37040780 | furnizare | 30125100-2 | 22.06.2026 | 625 |
| Contract object: stampila trodat drptunghiulara automata , cu dimensiunea amprentei 70x25mm. compacta, portabila si c | ||||||
| DA40282083 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 44423000-1 | 29.04.2026 | 1,102 |
| Contract object: pachet produse de intretinere:adeziv ceresit cm11-1buc/cap prelungitor ceramic 3p-5buc/ cap prelungi | ||||||
| DA40282013 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 29.04.2026 | 3,787 |
| Contract object: pachet cartuse de toner: cartus toner samsung mlt-d111l oem-4buc/unitate imagine pantum dl-410 12k- | ||||||
| DA40281941 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 29.04.2026 | 1,072 |
| Contract object: pachet produse papetarie: marker ohp schneider 224/222-5bucagrafe birou 70mm 50/cut mp-20buc/contai | ||||||
| DA40258476 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 27.04.2026 | 871 |
| Contract object: prelungire pachet aplicatii editare diplome&foi matricole 12 module, suport tehnic standard 12 luni, | ||||||
| DA40236278 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | BANATEANA SRL CUI: 9907136 | furnizare | 03413000-8 | 23.04.2026 | 150,000 |
| Contract object: lemn foc esenta moale (tei) taiat si transportat =500ei/mc | ||||||
| DA40155116 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 07.04.2026 | 2,762 |
| Contract object: pachet cartuse de toner :cartus toner xeroix versalink c7020 yellow oem-1buc/cartus toner xeroix ve | ||||||
| DA40154806 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39831240-0 | 07.04.2026 | 4,441 |
| Contract object: : pachet produse de curatenie: otet 9% 1l- 4buc; hartie ig. onda roz 40buc/bax- 7bax; zewa hartie ig | ||||||
| DA40154835 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39831240-0 | 07.04.2026 | 4,715 |
| Contract object: achet produse de curatenie: otet 9% 1l- 4buc; hartie ig. onda roz 40buc/bax- 7bax; zewa hartie ig. 8 | ||||||
| DA40154907 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 44423000-1 | 07.04.2026 | 3,545 |
| Contract object: : pachet diverse articole: sare mare 25kg- 2buc; bec led tb120 38w e27- 1buc; fasung- 1buc; dulie ce | ||||||
| DA40154945 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 44423000-1 | 07.04.2026 | 5,264 |
| Contract object: pachet diverse articole: sare mare 25kg- 2buc; rola myym 3*2.5 h05vv-f 100m- 1buc; sonerie fara fir | ||||||
| DA40155044 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 44423000-1 | 07.04.2026 | 5,443 |
| Contract object: : pachet diverse articole: sare mare 25kg- 2buc; spuma poliuretanica 700ml- 1buc; rola myym 3*2.5 h0 | ||||||
| DA40153087 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 07.04.2026 | 4,568 |
| Contract object: pachet furnituri birou: hub extern 7porturi tp-link uh 700-3buc/cablu imprimanta usb 4.5 m-4buc/rou | ||||||
| DA40153161 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 07.04.2026 | 5,331 |
| Contract object: pachet furnituri birou :router tp-link archer ax55 pro-2buc/hartie copiator a4 iq 80gr/mp-75top/dos | ||||||
| DA40153190 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 07.04.2026 | 2,447 |
| Contract object: pachet cartuse de toner: cartus epson c13t11c140 black oem-1buc/cartus epson c13t11c240 cyan oem-1bu | ||||||
| DA40153310 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39831240-0 | 07.04.2026 | 4,583 |
| Contract object: achet produse de curatenie: otet 9% 1l- 4buc; hartie ig. onda roz 40buc/bax- 7bax; zewa hartie ig. | ||||||
| DA39843086 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | ETIMAD SERVICES SRL CUI: 35214120 | furnizare | 32323500-8 | 16.02.2026 | 25,600 |
| Contract object: instalare si punere in functiune sistem supraveghere video compus din : - 11 buc. camere ip marca hi | ||||||
| DA39843092 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | ETIMAD SERVICES SRL CUI: 35214120 | furnizare | 32323500-8 | 16.02.2026 | 25,600 |
| Contract object: instalare si punere in functiune sistem supraveghere video compus din : - 11 buc. camere ip marca hi | ||||||
| DA39503480 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 10.12.2025 | 1,277 |
| Contract object: pachet produse curatenie:pons wc 24h- 10buc; matura pvc europa lata 2807- 10buc; clor parfumat erix | ||||||
| DA39503033 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 44423000-1 | 10.12.2025 | 6,043 |
| Contract object: pachet materiale de intretinere: broasca usa cu bila- 10buc; broasca aluminiu/bila- 10buc; cilindru | ||||||
- 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