| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263275 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 24.09.2026 | 2,562 |
| Contract object: medicina muncii | ||||||
| DA41215710 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 18.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41200051 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | OMNITEX STYLE SRL CUI: 39382852 | furnizare | 39831240-0 | 16.09.2026 | 4,399 |
| Contract object: pachet materiale curatenie | ||||||
| DA41193383 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | LITIND SRL CUI: 14912759 | furnizare | 18143000-3 | 16.09.2026 | 1,055 |
| Contract object: echipament protectie | ||||||
| DA41184273 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | furnizare | 30233180-6 | 15.09.2026 | 1,362 |
| Contract object: memorie externa si router | ||||||
| DA41184363 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | furnizare | 31224400-6 | 15.09.2026 | 230 |
| Contract object: cabluri si adaptoare internet | ||||||
| DA41183775 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | furnizare | 30125100-2 | 15.09.2026 | 3,313 |
| Contract object: cartuse originale si compatibile | ||||||
| DA41172289 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 14.09.2026 | 34,704 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41156586 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | furnizare | 30125100-2 | 10.09.2026 | 474 |
| Contract object: cartus compatibil brother dcp 5510 | ||||||
| DA41156639 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | furnizare | 30232110-8 | 10.09.2026 | 2,066 |
| Contract object: multifunctional brother dcp l5510 | ||||||
| DA41155695 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | NOVATILUS BUILD SRL CUI: 43412153 | servicii | 71322000-1 | 10.09.2026 | 15,500 |
| Contract object: dtac + pth - constructie put de adancime mare | ||||||
| DA41097137 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | COPIASOL GRUP SRL CUI: 18687331 | servicii | 90921000-9 | 02.09.2026 | 2,400 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) suprafata 2000 mp | ||||||
| DA41097235 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | COPIASOL GRUP SRL CUI: 18687331 | servicii | 90923000-3 | 02.09.2026 | 1,200 |
| Contract object: servicii de deratizare suprafata de 2000 mp | ||||||
| DA40973351 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | lucrari | 45261900-3 | 11.08.2026 | 172,229 |
| Contract object: reparatie acoperis internat scolar cu hidroizolatie cu membrana pvc | ||||||
| DA40962962 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40824938 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 16.07.2026 | 82,153 |
| Contract object: solar cu pereti verticali spvg 6x15m, ht=2,35m, 2 folii 200 mcr, 1 ug, deschidere superioara | ||||||
| DA40815378 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | MIHGELIA SRL CUI: 14223851 | servicii | 50800000-3 | 14.07.2026 | 1,345 |
| Contract object: reparatie ph.12.gsv | ||||||
| DA40772647 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 24 EVONESS SRL CUI: 25728965 | furnizare | 30231320-6 | 07.07.2026 | 5,555 |
| Contract object: display interactiv evoboard v100, 75, cpu 8*a55 , ram 8gb, rom 128gb, 4k, android 14 | ||||||
| DA40773163 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | furnizare | 45255400-3 | 07.07.2026 | 3,100 |
| Contract object: montaj aer conditionat | ||||||
| DA40773074 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | furnizare | 45255400-3 | 07.07.2026 | 1,550 |
| Contract object: montaj aer conditionat | ||||||
| DA40694913 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 24.06.2026 | 984 |
| Contract object: pachet produse liceul tehnologic - proiect practivet | ||||||
| DA40623502 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 30232100-5 | 15.06.2026 | 331 |
| Contract object: pachet filamente 3d bambu lab | ||||||
| DA40623378 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 30232100-5 | 15.06.2026 | 4,132 |
| Contract object: imprimanta 3d bambu lab x2d combo | ||||||
| DA40597008 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | SUPER GARDEN TECH SRL CUI: 36406973 | servicii | 50800000-3 | 10.06.2026 | 174 |
| Contract object: lucrari service motocoasa umar | ||||||
| DA40585638 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 09.06.2026 | 850 |
| Contract object: curs administrator de patrimoniu | ||||||
- 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