| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271501 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | MOTU SRL CUI: 1755539 | furnizare | 03413000-8 | 28.09.2026 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA41271437 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 25.09.2026 | 2,568 |
| Contract object: pachet birotica | ||||||
| DA41271445 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 25.09.2026 | 3,158 |
| Contract object: pachet produse curatenie | ||||||
| DA41226603 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 2,791 |
| Contract object: pachet alimente 1 | ||||||
| DA41212669 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 18.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41208721 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44192000-2 | 17.09.2026 | 6,693 |
| Contract object: pachet intretinere | ||||||
| DA41208743 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44192000-2 | 17.09.2026 | 1,722 |
| Contract object: pachet materiale intretinere | ||||||
| DA41196511 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | BARABAS COSTICA PERSOANA FIZICA AUTORIZATA CUI: 41228279 | servicii | 90915000-4 | 16.09.2026 | 1,500 |
| Contract object: prestari servicii de coserit | ||||||
| DA41188541 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 15.09.2026 | 1,800 |
| Contract object: verificari prize pamant | ||||||
| DA41167653 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 11.09.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA41167391 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | TOP STING SRL CUI: 28153527 | furnizare | 35111300-8 | 11.09.2026 | 4,200 |
| Contract object: stingatoare de incendiu | ||||||
| DA41116083 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41094747 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | furnizare | 39515440-1 | 03.09.2026 | 8,968 |
| Contract object: jaluzele verticale. | ||||||
| DA41095111 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | servicii | 50800000-3 | 03.09.2026 | 23,171 |
| Contract object: reparatii tamplarie pvc si accesorii | ||||||
| DA40857014 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44192000-2 | 21.07.2026 | 4,306 |
| Contract object: pachet materiale intretinere | ||||||
| DA40857026 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44192000-2 | 21.07.2026 | 408 |
| Contract object: pachet materiale intretinere | ||||||
| DA40853422 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | CRENGUTA MARKET SRL CUI: 35009479 | furnizare | 39831240-0 | 20.07.2026 | 2,560 |
| Contract object: pachet curatenie | ||||||
| DA40853450 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | CRENGUTA MARKET SRL CUI: 35009479 | furnizare | 15000000-8 | 20.07.2026 | 2,127 |
| Contract object: pachet alimente | ||||||
| DA40819501 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.07.2026 | 13,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40813643 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | MOTU SRL CUI: 1755539 | furnizare | 03413000-8 | 13.07.2026 | 21,000 |
| Contract object: lemn de foc | ||||||
| DA40788697 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | WATER SERVICE XXL SRL CUI: 35837609 | servicii | 50720000-8 | 08.07.2026 | 4,947 |
| Contract object: reparatie centrala termica | ||||||
| DA40760220 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 03.07.2026 | 2,803 |
| Contract object: documente scolare | ||||||
| DA40725058 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | servicii | 50800000-3 | 30.06.2026 | 1,860 |
| Contract object: reparatii tamplarie pvc si accesorii. | ||||||
| DA40680576 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 22.06.2026 | 1,659 |
| Contract object: pachet produse curatenie | ||||||
| DA40674121 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 22.06.2026 | 801 |
| Contract object: pachet hartie copiator | ||||||
- 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