| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278178 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 39831240-0 | 29.09.2026 | 19,601 |
| Contract object: pachet materiale de curatenie conform oferta | ||||||
| DA41248473 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 24.09.2026 | 595 |
| Contract object: caietul educatoarei galati, caiet de observatii | ||||||
| DA41249137 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 23.09.2026 | 1,121 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41228648 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | SANATATEA PLUS SRL CUI: 27761909 | servicii | 85147000-1 | 22.09.2026 | 580 |
| Contract object: servicii de medicina muncii | ||||||
| DA41142282 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.09.2026 | 3,207 |
| Contract object: type 1 - licenta eduboom / eduboom licenses | ||||||
| DA41122417 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | SANATATEA PLUS SRL CUI: 27761909 | servicii | 85147000-1 | 07.09.2026 | 5,346 |
| Contract object: pachet servicii medicale medicina muncii | ||||||
| DA41061047 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41042318 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 27.08.2026 | 7,000 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA41008375 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 18.08.2026 | 17,367 |
| Contract object: dezinsectie-dezinfectie | ||||||
| DA41008272 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 18.08.2026 | 3,473 |
| Contract object: deratizare | ||||||
| DA40990700 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | FORUM BUSINESS SRL CUI: 23600357 | lucrari | 45312200-9 | 14.08.2026 | 14,724 |
| Contract object: lucrari de reparatie sistem de supraveghere video si sistem control acces | ||||||
| DA40990798 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | FORUM BUSINESS SRL CUI: 23600357 | lucrari | 32323500-8 | 14.08.2026 | 31,823 |
| Contract object: lucrari de extinere sistem de supraveghere video | ||||||
| DA40924034 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | TELEXCON SRL CUI: 28905204 | servicii | 71631200-2 | 03.08.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA40902318 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.07.2026 | 24,940 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40879368 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45453000-7 | 24.07.2026 | 16,405 |
| Contract object: lucrari de amenajare a spatiilor destinate activitatilor de prevenire a abandonului scolar | ||||||
| DA40862869 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 44190000-8 | 23.07.2026 | 13,817 |
| Contract object: pachet materiale de constructii conform oferta | ||||||
| DA40779840 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | UNIDABTOUR SRL CUI: 34910590 | servicii | 63000000-9 | 08.07.2026 | 102,000 |
| Contract object: servicii organizare tabara 50 persoane. | ||||||
| DA40732160 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 01.07.2026 | 100,800 |
| Contract object: lemn de foc | ||||||
| DA40712164 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | RIGONDA MAROIL SRL CUI: 41589338 | servicii | 90915000-4 | 29.06.2026 | 14,930 |
| Contract object: servicii de curatare a cosurilor de fum,hotelor de bucatarie si a sistemelor de ventilatie | ||||||
| DA40675196 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 22.06.2026 | 886 |
| Contract object: cartuse toner conform oferta | ||||||
| DA40660676 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | ATU CONSULTING SRL CUI: 21286259 | servicii | 71322000-1 | 19.06.2026 | 36,300 |
| Contract object: prestare servicii de proiectare | ||||||
| DA40638036 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39162100-6 | 16.06.2026 | 30,565 |
| Contract object: pachet materiale didactice | ||||||
| DA40537779 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | ELCO SRL CUI: 1640644 | furnizare | 22213000-6 | 03.06.2026 | 742 |
| Contract object: revista | ||||||
| DA40431466 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | UNIDABTOUR SRL CUI: 34910590 | servicii | 63000000-9 | 20.05.2026 | 33,750 |
| Contract object: excursie elevi la bran | ||||||
| DA40418607 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 18.05.2026 | 1,140 |
| Contract object: aplicatie editare diplome 1 an - prelungire 13 module + suport premium | ||||||
- 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