| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218478 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | FIRST ELECTRO TEAM SRL CUI: 33157592 | furnizare | 42113161-0 | 18.09.2026 | 1,240 |
| Contract object: dezumificator | ||||||
| DA41199535 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | DENTIRAD HOSPITAL SRL CUI: 27830600 | servicii | 85147000-1 | 16.09.2026 | 18,445 |
| Contract object: pachet servicii medicale tip 29 | ||||||
| DA41199000 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | FIRST ELECTRO TEAM SRL CUI: 33157592 | furnizare | 44100000-1 | 16.09.2026 | 1,472 |
| Contract object: pachet materiale constructii | ||||||
| DA41189228 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41107082 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 04.09.2026 | 10,230 |
| Contract object: servicii de deratizare,dezinsectie si desinfectie | ||||||
| DA41109437 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40964421 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | METCOM MOTORS SRL CUI: 39803820 | furnizare | 39831240-0 | 10.08.2026 | 5,466 |
| Contract object: pachet detergenti | ||||||
| DA40804548 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 39831240-0 | 13.07.2026 | 5,440 |
| Contract object: pachet produse curatenie | ||||||
| DA40804555 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 39831240-0 | 13.07.2026 | 4,203 |
| Contract object: pachet produse curatenie | ||||||
| DA40804562 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 39831240-0 | 13.07.2026 | 3,919 |
| Contract object: pachet produse curatenie | ||||||
| DA40803160 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33141623-3 | 10.07.2026 | 778 |
| Contract object: trusa sanitara de prim ajutor / trusa medicala / truse sanitare - fixa , de perete | ||||||
| DA40734155 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | FIRST ELECTRO TEAM SRL CUI: 33157592 | furnizare | 44100000-1 | 30.06.2026 | 2,504 |
| Contract object: pachet materiale constructii | ||||||
| DA40588448 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40541113 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | CRISTAL L SRL CUI: 1360911 | furnizare | 30197640-4 | 04.06.2026 | 579 |
| Contract object: carton a4 | ||||||
| DA40541182 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 03.06.2026 | 1,686 |
| Contract object: multifunctional laser color canon i-sensys mf752cdw ii, a4, usb, retea, wi-fi | ||||||
| DA40533953 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237260-9 | 03.06.2026 | 37 |
| Contract object: suport tv perete cinemount a43f, fix, 32-60, 45kg, negru | ||||||
| DA40533912 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237200-1 | 03.06.2026 | 1,653 |
| Contract object: mouse cu fir myria my8534, 1200 dpi, negru | ||||||
| DA40518268 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | FIRST ELECTRO TEAM SRL CUI: 33157592 | furnizare | 44100000-1 | 29.05.2026 | 317 |
| Contract object: pachet materiale constructii | ||||||
| DA40506759 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | CRISTAL L SRL CUI: 1360911 | furnizare | 39298700-4 | 28.05.2026 | 774 |
| Contract object: pachet cupe personalizate, medalii personalizate | ||||||
| DA40484121 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 27.05.2026 | 992 |
| Contract object: elevizor qled smart hisense 50e7q, ultra hd 4k, 126cm | ||||||
| DA40442618 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 22.05.2026 | 13,423 |
| Contract object: pachet echipamente sportive | ||||||
| DA40420900 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | DOVIS SMART SECURITY SRL CUI: 49044867 | servicii | 35125000-6 | 20.05.2026 | 9,917 |
| Contract object: mentenanta la sisteme de supraveghere video | ||||||
| DA40416816 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 19.05.2026 | 1,500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40406393 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | TERON SYSTEMS SRL CUI: 10111758 | servicii | 72415000-2 | 18.05.2026 | 360 |
| Contract object: servicii de hosting | ||||||
| DA40406413 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | TERON SYSTEMS SRL CUI: 10111758 | servicii | 72000000-5 | 18.05.2026 | 1,008 |
| Contract object: mentenanta website | ||||||
- 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