| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203702 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 17.09.2026 | 2,229 |
| Contract object: inspectie , verificare ,incarcare stingator | ||||||
| DA41132909 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | WERT SRL CUI: 7435479 | servicii | 71630000-3 | 09.09.2026 | 3,800 |
| Contract object: verificare instalatie legare la pamant si masurare rezistenta de dispersie | ||||||
| DA40892476 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 27.07.2026 | 2,585 |
| Contract object: pachet produse de curatenie | ||||||
| DA40888444 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 27.07.2026 | 1,408 |
| Contract object: pachet produse scolare | ||||||
| DA40888514 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 27.07.2026 | 1,595 |
| Contract object: pachet produse de curatenie | ||||||
| DA40544152 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | RIK SRL CUI: 1889794 | furnizare | 79810000-5 | 03.06.2026 | 121 |
| Contract object: diplome a4 4+0 | ||||||
| DA40536384 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30125100-2 | 03.06.2026 | 1,490 |
| Contract object: pachet toner | ||||||
| DA40475501 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | VECTOR INTELIGENT SERVICE SRL CUI: 15666083 | servicii | 75251110-4 | 27.05.2026 | 4,800 |
| Contract object: prevenirea si stingerea incendiilor | ||||||
| DA40240771 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.04.2026 | 3,668 |
| Contract object: pachet produse de curatenie | ||||||
| DA40011224 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 17.03.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||||
| DA39992098 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | ITLAB SERVICES & SECURITY SRL CUI: 30928269 | furnizare | 30125000-1 | 12.03.2026 | 121 |
| Contract object: kit mentenanta original epson l6570 | ||||||
| DA39992013 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 12.03.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA39795596 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 09.02.2026 | 27,359 |
| Contract object: calor extra 1 neaccizat plata la termen | ||||||
| DA39795663 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 09.02.2026 | 3,406 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39492314 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | AREXIM SA CUI: 25501 | furnizare | 30125100-2 | 11.12.2025 | 658 |
| Contract object: toner imprimanta lexmark | ||||||
| DA39429382 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 03.12.2025 | 2,265 |
| Contract object: pachet produse curatenie si detergenti | ||||||
| DA39102792 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | ITLAB SERVICES & SECURITY SRL CUI: 30928269 | furnizare | 30125100-2 | 17.10.2025 | 789 |
| Contract object: toner original canon black, canon mf450 kit mentenanta original epson l6460 | ||||||
| DA39100264 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | AREXIM SA CUI: 25501 | furnizare | 30125100-2 | 17.10.2025 | 1,860 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39100114 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 17.10.2025 | 1,500 |
| Contract object: refacere website prezentare scoala/liceu/gradinita | ||||||
| DA39060036 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.10.2025 | 54,162 |
| Contract object: calor extra 1 neaccizat plata la termen | ||||||
| DA39040340 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | MALUNID SRL CUI: 24220950 | servicii | 71630000-3 | 09.10.2025 | 3,000 |
| Contract object: responsabil cu supravegherea si verificarea tehnica a instalatiilor -rsvti -incidenta iscir | ||||||
| DA39037416 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | VIMALDTERM SRL CUI: 36021047 | servicii | 71630000-3 | 08.10.2025 | 6,300 |
| Contract object: pachet servicii termice | ||||||
| DA38924900 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | STIROM SRL CUI: 5459714 | furnizare | 50413200-5 | 23.09.2025 | 2,324 |
| Contract object: stingator p6 | ||||||
| DA38924844 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 23.09.2025 | 4,461 |
| Contract object: pachet produse curatenie si detergenti | ||||||
| DA38840511 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | FOCUS RISK SRL CUI: 42708003 | servicii | 71317000-3 | 10.09.2025 | 5,200 |
| Contract object: analiza de risc institutii de invatamant | ||||||
- 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