| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283202 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 10,216 |
| Contract object: pachet diverse articole | ||||||
| DA41271892 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 26.09.2026 | 884 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41271890 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 26.09.2026 | 1,186 |
| Contract object: imprimate la comanda | ||||||
| DA41181423 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 15.09.2026 | 1,000 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA41181094 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 3,480 |
| Contract object: servicii de asistenta si consultanta informatica | ||||||
| DA41073077 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.08.2026 | 3,571 |
| Contract object: pachet diverse articole | ||||||
| DA40968611 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 11.08.2026 | 2,236 |
| Contract object: produse intretinere curatenie | ||||||
| DA40968613 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 11.08.2026 | 216 |
| Contract object: alte materiale constructii diverse | ||||||
| DA40955669 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 3,387 |
| Contract object: pachet diverse articole | ||||||
| DA40914814 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 30.07.2026 | 17,500 |
| Contract object: lemn foc esenta moale | ||||||
| DA40822472 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.07.2026 | 6,000 |
| Contract object: servicii de asistenta si consultanta informatica | ||||||
| DA40814665 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 6,862 |
| Contract object: pachet diverse articole | ||||||
| DA40814604 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 9,323 |
| Contract object: pachet diverse articole | ||||||
| DA40791937 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 09.07.2026 | 5,951 |
| Contract object: diverse scaune | ||||||
| DA40713210 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | FORMAP INVEST SRL CUI: 37493862 | furnizare | 39160000-1 | 26.06.2026 | 13,058 |
| Contract object: mobilier scolar | ||||||
| DA40709337 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.06.2026 | 4,941 |
| Contract object: pachet articole sportive | ||||||
| DA40681055 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 22.06.2026 | 10,250 |
| Contract object: servicii educationale-scoala de vara,, prim ajutor pentru viata,, | ||||||
| DA40620473 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151000-5 | 12.06.2026 | 1,979 |
| Contract object: pachet diverse canapele | ||||||
| DA40619826 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | IRISTECH SRL CUI: 26785225 | furnizare | 30232110-8 | 12.06.2026 | 22,010 |
| Contract object: pachet printers | ||||||
| DA40619859 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 39162110-9 | 12.06.2026 | 4,815 |
| Contract object: pachet rechizite scolare | ||||||
| DA40589219 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 5,323 |
| Contract object: pachet diverse articole | ||||||
| DA40474761 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 26.05.2026 | 25,000 |
| Contract object: servicii educationale | ||||||
| DA40447392 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 39162110-9 | 21.05.2026 | 38,040 |
| Contract object: pachete rechizite | ||||||
| DA40447449 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30192000-1 | 21.05.2026 | 14,938 |
| Contract object: consumabile birou | ||||||
| DA40403132 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | FLASH GRUP SRL CUI: 24416701 | furnizare | 34711200-6 | 15.05.2026 | 8,500 |
| Contract object: drona dji mini 5 pro fly more combo, 50mp, 4k/120 + smart controller rc2 | ||||||
- 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