| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219728 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48310000-4 | 21.09.2026 | 1,500 |
| Contract object: licenta microsoft office 2024 pro plus - activare digitala | ||||||
| DA41194251 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30125110-5 | 16.09.2026 | 4,665 |
| Contract object: pachet tonere | ||||||
| DA41072507 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30125110-5 | 28.08.2026 | 7,303 |
| Contract object: pachet tonere | ||||||
| DA40992652 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | CU SECURITY SRL CUI: 40550461 | furnizare | 35120000-1 | 14.08.2026 | 8,035 |
| Contract object: achizitie si instalare sistem de detectie la efractie si supraveghere video | ||||||
| DA40906550 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 29.07.2026 | 5,056 |
| Contract object: pachet articole birou | ||||||
| DA40663365 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 503 |
| Contract object: sapa top 2 | ||||||
| DA40660860 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 609 |
| Contract object: sapa top 2 | ||||||
| DA40638886 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | furnizare | 39132100-7 | 16.06.2026 | 9,498 |
| Contract object: pachet dulapuri metalice | ||||||
| DA40620542 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | MIRSOLEA TRAVEL SRL CUI: 35809110 | servicii | 63511000-4 | 12.06.2026 | 20,000 |
| Contract object: servicii organizare excursii m travel | ||||||
| DA40606402 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44100000-1 | 11.06.2026 | 1,236 |
| Contract object: materiale de consructie pachet nr 477 | ||||||
| DA40589307 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | VALFURNITURE SRL CUI: 11751682 | furnizare | 39100000-3 | 10.06.2026 | 33,219 |
| Contract object: mobilier (mese europa + scaune oslo 2) | ||||||
| DA40577927 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 18530000-3 | 09.06.2026 | 844 |
| Contract object: materiale necesare premiere scolara | ||||||
| DA40562977 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.06.2026 | 5,338 |
| Contract object: produse intretinere | ||||||
| DA40506303 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 30232000-4 | 28.05.2026 | 74,405 |
| Contract object: pachet echipamente digitalizare pnras | ||||||
| DA40501811 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | CU SECURITY SRL CUI: 40550461 | furnizare | 35120000-1 | 28.05.2026 | 7,455 |
| Contract object: achizitie si instalare sistem de supraveghere audio-video sali examinare. | ||||||
| DA40491140 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | CU SECURITY SRL CUI: 40550461 | furnizare | 35120000-1 | 27.05.2026 | 43,550 |
| Contract object: achizitie si instalare sistem de detectie la efractie, supraveghere video si control acces | ||||||
| DA40282127 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 29.04.2026 | 1,732 |
| Contract object: articole de birou | ||||||
| DA40262313 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 28.04.2026 | 6,959 |
| Contract object: pachet birotica | ||||||
| DA40056277 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 23.03.2026 | 57,851 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40011610 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 18.03.2026 | 17,143 |
| Contract object: pachet servicii-curs de formare ptr. prof.si pers.did.auxiliar-profesorul infinit.cum sa predam pt | ||||||
| DA39983172 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 35113400-3 | 11.03.2026 | 6,535 |
| Contract object: lot echipamente protectie | ||||||
| DA39890252 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 25.02.2026 | 3,291 |
| Contract object: pachet articole birou | ||||||
| DA39890246 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 25.02.2026 | 2,058 |
| Contract object: pachet articole birou | ||||||
| DA39424063 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | KMBE INVEST SRL CUI: 43315096 | furnizare | 37520000-9 | 02.12.2025 | 2,667 |
| Contract object: pachet materiale educationale copii, conform comenzii 408612 de pe site-ul www.evawoodtoys.ro | ||||||
| DA38971222 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30199000-0 | 30.09.2025 | 4,308 |
| Contract object: pachet papetarie | ||||||
- 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