| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40447202 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09100000-0 | 21.05.2026 | 16,528 |
| Contract object: bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40432481 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | ECZ IT SOLUTIONS SRL CUI: 38899738 | servicii | 50312000-5 | 21.05.2026 | 8,400 |
| Contract object: servicii mentenanta it (reparatii si intretinere computere) | ||||||
| DA39540075 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | ECZ IT SOLUTIONS SRL CUI: 38899738 | furnizare | 30125100-2 | 15.12.2025 | 3,570 |
| Contract object: tonere imprimanta | ||||||
| DA39494679 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | ATTO REGAL SRL CUI: 11228633 | furnizare | 35121600-4 | 10.12.2025 | 1,139 |
| Contract object: pachet - marcaje tactile | ||||||
| DA39442870 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 04.12.2025 | 675 |
| Contract object: diverse materiale | ||||||
| DA39442770 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 04.12.2025 | 1,686 |
| Contract object: pachet articole de birou | ||||||
| DA39428141 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09100000-0 | 03.12.2025 | 8,264 |
| Contract object: bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39415021 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | INTEX RO-MA SRL CUI: 1617072 | furnizare | 19200000-8 | 02.12.2025 | 615 |
| Contract object: pachet mercerie | ||||||
| DA39335573 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 20.11.2025 | 1,562 |
| Contract object: pachet articole birou | ||||||
| DA39070138 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09100000-0 | 14.10.2025 | 8,264 |
| Contract object: bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA37242055 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 20.12.2024 | 5,344 |
| Contract object: pachet articole de birou | ||||||
| DA37207686 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09100000-0 | 19.12.2024 | 4,202 |
| Contract object: bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA37172401 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 12.12.2024 | 403 |
| Contract object: cartus brother | ||||||
| DA37139820 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30121100-4 | 10.12.2024 | 2,097 |
| Contract object: multifunctional brother l2552 | ||||||
| DA33133301 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | CAZNET COMUNICATION SRL CUI: 32069484 | servicii | 50312000-5 | 28.04.2023 | 5,042 |
| Contract object: mentenanta it&c (repararea si intretinerea echipamentului informatic) | ||||||
| DA32244995 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 32420000-3 | 20.12.2022 | 34 |
| Contract object: cabluri | ||||||
| DA32244839 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 30125100-2 | 20.12.2022 | 4,277 |
| Contract object: pachet tonere pentru imprimante | ||||||
| DA32177697 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | FLORA SERCOM SA CUI: 6667616 | furnizare | 09100000-0 | 14.12.2022 | 16,808 |
| Contract object: bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA31450467 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | FLORA SERCOM SA CUI: 6667616 | servicii | 09100000-0 | 22.09.2022 | 12,606 |
| Contract object: bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA29682600 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | FLORA SERCOM SA CUI: 6667616 | servicii | 09100000-0 | 24.12.2021 | 12,606 |
| Contract object: bonuri valorice carburanti auto 50 lei/fila. | ||||||
| DA29265087 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | CAZNET COMUNICATION SRL CUI: 32069484 | servicii | 50312000-5 | 15.11.2021 | 5,042 |
| Contract object: mentenanta it&c (repararea si intretinerea echipamentului informatic) | ||||||
| DA27179208 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | HEAT ENERGY SERVICES SRL CUI: 16963309 | lucrari | 45231221-0 | 28.12.2020 | 92,000 |
| Contract object: racordarea la reteaua de gaze naturale si instalare centrala termica | ||||||
| DA26566624 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | CAZNET COMUNICATION SRL CUI: 32069484 | servicii | 50312000-5 | 13.10.2020 | 5,042 |
| Contract object: mentenanta it&c (repararea si intretinerea echipamentului informatic) | ||||||
| DA26293870 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 | furnizare | 44423000-1 | 11.09.2020 | 1,935 |
| Contract object: pachet diverse articole sanitare | ||||||
| DA26284313 | LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 18143000-3 | 09.09.2020 | 13,696 |
| Contract object: pachet materiale de protectie | ||||||
- 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