| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261872 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | MCL SISTEM SRL CUI: 11513427 | servicii | 48760000-3 | 24.09.2026 | 170 |
| Contract object: innoire antivirus eset home security esential 1an | ||||||
| DA41261815 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30100000-0 | 24.09.2026 | 6,888 |
| Contract object: pachet produse it | ||||||
| DA40937947 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 04.08.2026 | 1,976 |
| Contract object: solutii profesionale | ||||||
| DA40901415 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 29.07.2026 | 128 |
| Contract object: sita pisoar cu pastila bio, parfumata, anticalcar | ||||||
| DA40840272 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 7,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40696896 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30000000-9 | 24.06.2026 | 3,230 |
| Contract object: pachet produse it | ||||||
| DA40695787 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | LA FANTANA SRL CUI: 50455254 | furnizare | 51514110-2 | 24.06.2026 | 3,360 |
| Contract object: purificator lafantana | ||||||
| DA40589481 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30000000-9 | 10.06.2026 | 6,468 |
| Contract object: pachet produse it | ||||||
| DA40589482 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | MCL SISTEM SRL CUI: 11513427 | servicii | 72700000-7 | 10.06.2026 | 1,901 |
| Contract object: servicii de reparare si reconfigurare retea date | ||||||
| DA40366477 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 12.05.2026 | 18,800 |
| Contract object: servicii de arhivare fizica si legatorie | ||||||
| DA40318446 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 05.05.2026 | 2,633 |
| Contract object: carti scolare | ||||||
| DA40199071 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30237100-0 | 17.04.2026 | 625 |
| Contract object: ssd 1tb wd m.2 pcie | ||||||
| DA40175827 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 15.04.2026 | 600 |
| Contract object: curs contabilitatea institutiilor publice, modificari si noutati legislative - 21 aprilie 2026 | ||||||
| DA40135265 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | FOX SRL CUI: 1686986 | furnizare | 16820000-9 | 02.04.2026 | 640 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA40134899 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 02.04.2026 | 3,306 |
| Contract object: produse curatenie | ||||||
| DA39843291 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | VALEA DAN FLORIAN LEKA INTREPRINDERE FAMILIALA CUI: 46323476 | servicii | 90921000-9 | 18.02.2026 | 7,740 |
| Contract object: dezinsectie | ||||||
| DA39572045 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.12.2025 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39519391 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30237000-9 | 11.12.2025 | 7,762 |
| Contract object: pachet tonere imprimante | ||||||
| DA39433990 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 03.12.2025 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA39342695 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30000000-9 | 20.11.2025 | 3,968 |
| Contract object: pachet produse it | ||||||
| DA38971416 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | CABINET INDIVIDUAL DE PSIHOLOGIE DRAUCEAN S DELIA-DIANA CUI: 39861014 | servicii | 85100000-0 | 01.10.2025 | 1,950 |
| Contract object: servicii de evaluare psihologica pentru angajare si predare in invatamant | ||||||
| DA38959608 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 24455000-8 | 26.09.2025 | 2,593 |
| Contract object: produse curatenie | ||||||
| DA38824709 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30125110-5 | 08.09.2025 | 10,080 |
| Contract object: cartus toner negru lexmark 20n2xk0 | ||||||
| DA38812766 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39831240-0 | 05.09.2025 | 145 |
| Contract object: mop bumbac color | ||||||
| DA38745210 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 26.08.2025 | 980 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
- 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