| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293634 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 15813000-0 | 30.09.2026 | 2,868 |
| Contract object: achet alimente 29,09,2026 cresa | ||||||
| DA41274047 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39161000-8 | 29.09.2026 | 345 |
| Contract object: pat gradinita, stivuibil, albastru (132x58x15cm) gradinitanr.3+cresa | ||||||
| DA41274107 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39151200-7 | 29.09.2026 | 2,044 |
| Contract object: banc de lucru, blat osb acoperit cu metal (1500x620xh1800 mm) pentru liceul tehn.teodor diamant | ||||||
| DA41276300 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 15813000-0 | 28.09.2026 | 1,089 |
| Contract object: pachet alimente 24,09,2026 pentru cresa | ||||||
| DA41259533 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | NANO SET IT SRL CUI: 30612125 | servicii | 79521000-2 | 24.09.2026 | 1,200 |
| Contract object: inchiriere echipament multifunctional a3 color pentru 3 luni | ||||||
| DA41258418 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 15813000-0 | 24.09.2026 | 2,412 |
| Contract object: pachet alimente22,09,2026 cresa starda fagului ,nr.2a | ||||||
| DA41244500 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 23.09.2026 | 1,610 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara liceu+ structuri | ||||||
| DA41236341 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | FELIN SRL CUI: 1351190 | furnizare | 18143000-3 | 22.09.2026 | 1,554 |
| Contract object: halat alb harry 28 buc diferite marimi | ||||||
| DA41234301 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 22.09.2026 | 635 |
| Contract object: pachet conform oferta dn99 s179663 laborator chimie liceu+ structuri | ||||||
| DA41233929 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 22.09.2026 | 1,760 |
| Contract object: inspectie th/curatare cos de fum = liceu+ scoalanr.2 + cradinitanr.3+ scoala ne.3 balaca= 44ml | ||||||
| DA41230596 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 22.09.2026 | 3,900 |
| Contract object: servicii medicina muncii -liceul tehnologic teodor diamant | ||||||
| DA41215219 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 15813000-0 | 21.09.2026 | 4,237 |
| Contract object: pachet alimente 15,09,2026 | ||||||
| DA41172341 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 39711211-1 | 14.09.2026 | 672 |
| Contract object: robot bucatarie 9l pentru pregatirea meniul cresa , din str.fagului nr.2a boldesti-scaeni | ||||||
| DA41172252 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 15813000-0 | 14.09.2026 | 1,652 |
| Contract object: pachet alimente 11,09,2026 | ||||||
| DA41172178 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 15813000-0 | 14.09.2026 | 1,439 |
| Contract object: pachet alimente09,09,2026 | ||||||
| DA41171991 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 15897300-5 | 14.09.2026 | 1,660 |
| Contract object: pachet alimente 04,09,2026 cresa | ||||||
| DA41119195 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39162110-9 | 04.09.2026 | 1,207 |
| Contract object: pachet rechizite structuri | ||||||
| DA41117860 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 04.09.2026 | 2,093 |
| Contract object: pachet conform oferta dn99 s176393 | ||||||
| DA41117727 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24911200-5 | 04.09.2026 | 370 |
| Contract object: pachet conform oferta dn99 s176379 | ||||||
| DA41117823 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 04.09.2026 | 1,275 |
| Contract object: pachet conform oferta dn99 s176385 | ||||||
| DA41119171 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 04.09.2026 | 1,852 |
| Contract object: pachet tonere structuri | ||||||
| DA41117785 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 04.09.2026 | 698 |
| Contract object: pachet conform oferta dn99 s176394 | ||||||
| DA41111247 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | DAVID MET LUX SRL CUI: 41668601 | furnizare | 34928400-2 | 03.09.2026 | 5,700 |
| Contract object: banca stradale lungime 180 pentru gradinita 3 si scoala nr.2 | ||||||
| DA41110415 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 628 |
| Contract object: pachet materiale structuri 2 | ||||||
| DA41110378 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,326 |
| Contract object: pachet materiale structuri 1 | ||||||
- 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