| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214335 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 18.09.2026 | 1,300 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41044415 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | HIGH EXPEDITION SRL CUI: 27984340 | lucrari | 45453000-7 | 25.08.2026 | 35,720 |
| Contract object: lucrari de reparatii si intretinere a salii de sport | ||||||
| DA41040734 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39151000-5 | 24.08.2026 | 42,350 |
| Contract object: pachet piese de mobilier necesare amenajarii unui spatiu de lectura si relaxare | ||||||
| DA41040717 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39142000-9 | 24.08.2026 | 35,000 |
| Contract object: pachet mobilier exterior pentru amenajarea spatiului de lectura | ||||||
| DA41040663 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 45331200-8 | 24.08.2026 | 23,750 |
| Contract object: pachet lucrari de montaj, instalare si punere in functiune sistem de climatizare | ||||||
| DA41030113 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 21.08.2026 | 19,970 |
| Contract object: pachet carti | ||||||
| DA41022086 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162110-9 | 20.08.2026 | 55,407 |
| Contract object: pachet material didactic, birotica, papetarie, materiale de curatenie si intretinere | ||||||
| DA41011809 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | INFO TRUST SRL CUI: 16370727 | furnizare | 30200000-1 | 18.08.2026 | 41,800 |
| Contract object: echipamente digitale | ||||||
| DA41011727 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 18.08.2026 | 11,223 |
| Contract object: pachet carti scolare | ||||||
| DA40874888 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 23.07.2026 | 22,500 |
| Contract object: servicii educationale-scoala de vara,,prim ajutor pentru viata,, | ||||||
| DA40690285 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 24.06.2026 | 22,400 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||||
| DA40669612 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | KUZEA SRL CUI: 50441321 | lucrari | 18400000-3 | 21.06.2026 | 112,500 |
| Contract object: pachet costume populare | ||||||
| DA40631528 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 17.06.2026 | 69,215 |
| Contract object: atelier nonformal de dezvoltare personala vreau sa fiu mai bun | ||||||
| DA40582926 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.06.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40501564 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162110-9 | 28.05.2026 | 97,150 |
| Contract object: echipamente digitale pentru dotarea salilor de clasa | ||||||
| DA40269228 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 28.04.2026 | 29,140 |
| Contract object: curs de formare profesori,,profesorul care nu se opreste- jocul infinit in managementul clasei | ||||||
| DA40268494 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 28.04.2026 | 12,000 |
| Contract object: servicii educationale -ateliere formare parintii,,parintii din nou la scoala,, | ||||||
| DA39828081 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 16.02.2026 | 11,880 |
| Contract object: servicii-cursuri de formare,dezvoltare personala | ||||||
| DA39801737 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39162100-6 | 10.02.2026 | 105,560 |
| Contract object: material pedagogic- materiale activitati remediale | ||||||
| DA39560842 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 9,209 |
| Contract object: 44423000-1 diverse articole (rev.2) pachet | ||||||
| DA39557399 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 9,257 |
| Contract object: pachet diverse articole | ||||||
| DA39498383 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | MG HOUSE SRL CUI: 18747735 | servicii | 71317000-3 | 12.12.2025 | 7,500 |
| Contract object: servicii analiza risc securitate fizica unitati scolare - set 5 obiective - liceu, scoli, gradinite | ||||||
| DA39474271 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | RAZVANCAR CONSTRUCT SRL CUI: 34114514 | furnizare | 45331000-6 | 09.12.2025 | 200,000 |
| Contract object: lucrari de instalare de echipamente de incalzire, de ventilare si de aer conditionat (rev.2 | ||||||
| DA39429239 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 04.12.2025 | 12,400 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA39145736 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | MASTER ARTIS SRL CUI: 18599922 | servicii | 55243000-5 | 24.10.2025 | 19,257 |
| Contract object: servicii de tabere de copii | ||||||
- 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