| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237139 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | lucrari | 42964000-1 | 22.09.2026 | 4,545 |
| Contract object: echipament de birotica | ||||||
| DA41237176 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | lucrari | 39831240-0 | 22.09.2026 | 4,545 |
| Contract object: produse de curatenie | ||||||
| DA41196169 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | lucrari | 72267100-0 | 16.09.2026 | 13,200 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA41174175 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | lucrari | 09100000-0 | 14.09.2026 | 20,661 |
| Contract object: combustibili | ||||||
| DA41134947 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | VASY & ELA ISRO FOOD SRL CUI: 47229818 | servicii | 55520000-1 | 08.09.2026 | 68,000 |
| Contract object: servicii de catering | ||||||
| DA41050843 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | lucrari | 42964000-1 | 26.08.2026 | 5,455 |
| Contract object: echipament de birotica | ||||||
| DA41035393 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | ACTONPRES GROUP SRL CUI: 25155248 | lucrari | 22900000-9 | 24.08.2026 | 2,989 |
| Contract object: diverse imprimate | ||||||
| DA41022385 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | lucrari | 39831240-0 | 20.08.2026 | 3,306 |
| Contract object: produse de curatenie | ||||||
| DA40985775 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 13.08.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA40914826 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | lucrari | 39150000-8 | 30.07.2026 | 13,348 |
| Contract object: diverse tipuri de mobilier si de echipament | ||||||
| DA40909470 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | lucrari | 42964000-1 | 30.07.2026 | 1,860 |
| Contract object: echipament de birotica | ||||||
| DA40902537 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | BANATERA SRL CUI: 4837730 | lucrari | 34350000-5 | 29.07.2026 | 1,769 |
| Contract object: pneuri pentru sarcina mica si mare | ||||||
| DA40883176 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | lucrari | 09100000-0 | 29.07.2026 | 24,793 |
| Contract object: combustibili | ||||||
| DA40703432 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | RIOTINAREY SRL CUI: 40195092 | lucrari | 44192000-2 | 25.06.2026 | 72,000 |
| Contract object: 2 alte materiale de constructii diverse | ||||||
| DA40683725 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 25.06.2026 | 650 |
| Contract object: servicii de formare profesionala | ||||||
| DA40637244 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | AGRO CORONINI SRL CUI: 15306475 | lucrari | 39516000-2 | 18.06.2026 | 13,796 |
| Contract object: articole de mobilier | ||||||
| DA40527459 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 02.06.2026 | 10,396 |
| Contract object: servicii de formare profesionala | ||||||
| DA40517483 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 29.05.2026 | 648 |
| Contract object: pachete software pentru creare de formulare (rev.2) | ||||||
| DA40477925 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | lucrari | 39831240-0 | 26.05.2026 | 3,471 |
| Contract object: produse de curatenie | ||||||
| DA40472321 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | MAKOPRINT COPY SRL CUI: 32706994 | lucrari | 50312000-5 | 26.05.2026 | 1,500 |
| Contract object: repararea si intretinerea echipamentului informati | ||||||
| DA40459662 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | SOFIA EMBROIDERY SRL CUI: 46578577 | lucrari | 18222100-2 | 22.05.2026 | 36,480 |
| Contract object: costume (barbati); taioare (femei) | ||||||
| DA40459773 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | SOFIA EMBROIDERY SRL CUI: 46578577 | lucrari | 18222100-2 | 22.05.2026 | 36,480 |
| Contract object: costume (barbati); taioare (femei) | ||||||
| DA40332648 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | lucrari | 03413000-8 | 08.05.2026 | 37,158 |
| Contract object: lemn de foc | ||||||
| DA40323602 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | LAL FLOR SRL CUI: 15679180 | lucrari | 39831240-0 | 07.05.2026 | 4,174 |
| Contract object: produse de curatenie | ||||||
| DA40251213 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | lucrari | 09100000-0 | 27.04.2026 | 24,793 |
| Contract object: combustibili | ||||||
- 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