| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197548 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CLIMA PROD SRL CUI: 13823874 | furnizare | 39717200-3 | 16.09.2026 | 3,967 |
| Contract object: aparat aer conditionat conter breez inverter 12.000 btu (wi-fi) | ||||||
| DA41194907 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 51314000-6 | 16.09.2026 | 2,279 |
| Contract object: instalare si configurare 2 camere video ip | ||||||
| DA41187213 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | SELEN SERV SRL CUI: 1327672 | furnizare | 44192000-2 | 16.09.2026 | 4,590 |
| Contract object: pachet produse reparatie si intretinere | ||||||
| DA41181332 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 51314000-6 | 15.09.2026 | 1,747 |
| Contract object: relocare 3 camere video + instalare circuit fibra optica | ||||||
| DA41133416 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 08.09.2026 | 5,884 |
| Contract object: analize medicale medicina muncii | ||||||
| DA41093506 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 04.09.2026 | 569 |
| Contract object: cartus toner compatibil hp m203/m227 high premium with chip | ||||||
| DA41090450 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 01.09.2026 | 1,651 |
| Contract object: 780 pachet protectie vizuala pvc, 2x10m, verde | ||||||
| DA41075918 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 01.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41079008 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 01.09.2026 | 2,066 |
| Contract object: laptop hp 255r g10 cu procesor amd ryzen 5 7535u pana la 4.55 ghz, 15.6, full hd, 16gb ram, 512gb | ||||||
| DA41065428 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.08.2026 | 1,360 |
| Contract object: pak - 4006 pachet tipizate scolare | ||||||
| DA41017918 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | ALEXSOFI PAS EVENTS SRL CUI: 44554750 | servicii | 90921000-9 | 19.08.2026 | 2,716 |
| Contract object: prestari servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40939165 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30233132-5 | 05.08.2026 | 1,638 |
| Contract object: hdd video surveillance seagate skyhawk 6tb cmr, 3.5, 256mb, sata | ||||||
| DA40894654 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.07.2026 | 11,232 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40881882 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 24.07.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40672140 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 22.06.2026 | 1,367 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40649596 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | SELEN SERV SRL CUI: 1327672 | furnizare | 44192000-2 | 17.06.2026 | 2,999 |
| Contract object: pachet produse reparatie si intretinere | ||||||
| DA40446587 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.05.2026 | 1,597 |
| Contract object: pachet produse intretinere | ||||||
| DA40432754 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASTILIA DESIGN SRL CUI: 30056011 | lucrari | 45236119-7 | 20.05.2026 | 62,276 |
| Contract object: amenjare curte interioara si gard teren sport | ||||||
| DA40394801 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 14.05.2026 | 963 |
| Contract object: pachet produse de curatenie | ||||||
| DA40391592 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | METCOM MOTORS SRL CUI: 39803820 | furnizare | 39831210-1 | 14.05.2026 | 410 |
| Contract object: detergent pentru curatari grele p4k | ||||||
| DA40345016 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 08.05.2026 | 2,012 |
| Contract object: sapun lichid parfumat cu glicerina ph neutru 5l 5 l ekomax white pearl | ||||||
| DA40327878 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513200-3 | 08.05.2026 | 1,020 |
| Contract object: servetele prosop pliate hartie tip v reciclata 1 str 21x20cm 21 x 20 21*20 cm 186 buc green jumbo | ||||||
| DA40343688 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | SELEN SERV SRL CUI: 1327672 | furnizare | 44192000-2 | 08.05.2026 | 4,453 |
| Contract object: pachet produse reparatie si intretinere | ||||||
| DA40239973 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | CASYSTECH SERV SRL CUI: 10203967 | lucrari | 44521120-5 | 27.04.2026 | 1,040 |
| Contract object: yala electrica incastrabila (fail-safe) lunga | ||||||
| DA40193411 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | furnizare | 80530000-8 | 17.04.2026 | 660 |
| Contract object: seminar resurse umane | ||||||
- 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