| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258153 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 24.09.2026 | 415 |
| Contract object: licenta qplus 12 luni - 64 solutie online pentru managementul resurselor umane | ||||||
| DA41213386 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 18.09.2026 | 180 |
| Contract object: catalog invatamant liceal 33x47cm, 15file, coperta verde | ||||||
| DA41202643 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 17.09.2026 | 611 |
| Contract object: zass 09cs dozator apa podea compresor, spatiu depozitare | ||||||
| DA41199840 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 16.09.2026 | 5,140 |
| Contract object: servicii medicina muncii unitate invatamant | ||||||
| DA41184996 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 15.09.2026 | 5,595 |
| Contract object: pachet produse de curatenie | ||||||
| DA41169737 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 15.09.2026 | 205 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41170909 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 14.09.2026 | 2,212 |
| Contract object: pachet materiale intretinere | ||||||
| DA41150658 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 10.09.2026 | 282 |
| Contract object: silicon neutru ig 77 negru tytan | ||||||
| DA41150313 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 10.09.2026 | 1,892 |
| Contract object: materiale reparatii | ||||||
| DA41141610 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 09.09.2026 | 9,798 |
| Contract object: materiale reparatii | ||||||
| DA41075512 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 31.08.2026 | 1,399 |
| Contract object: pachet conform oferta 104551935 | ||||||
| DA41057822 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 26.08.2026 | 108 |
| Contract object: fisa individuala de instructaj privind protectia muncii a5 [rik.ro] | ||||||
| DA41057157 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 26.08.2026 | 313 |
| Contract object: pachet intretinere | ||||||
| DA41029138 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | VERTICAL DECOR SRL CUI: 17410560 | furnizare | 39515400-9 | 26.08.2026 | 5,726 |
| Contract object: jaluzele verticale,perdele,draperii | ||||||
| DA41022525 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | DEDEMAN SRL CUI: 2816464 | furnizare | 32324100-1 | 20.08.2026 | 1,089 |
| Contract object: tv led smart allview 55wiplay6301-u | ||||||
| DA41021669 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 20.08.2026 | 707 |
| Contract object: pachet papetarie | ||||||
| DA41013036 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 19.08.2026 | 2,632 |
| Contract object: pachet materiale intretinere | ||||||
| DA40958540 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 07.08.2026 | 1,170 |
| Contract object: pachet materiale intretinere | ||||||
| DA40924667 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 03.08.2026 | 1,857 |
| Contract object: jasol comprimate dezinfectante 500g | ||||||
| DA40919006 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 31.07.2026 | 8,036 |
| Contract object: pachet produse de curatenie | ||||||
| DA40897537 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.07.2026 | 933 |
| Contract object: pachet diverse articole | ||||||
| DA40897484 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.07.2026 | 16,066 |
| Contract object: pachet produse de curatenie | ||||||
| DA40643269 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | CBC STOC OIL SRL CUI: 33716406 | furnizare | 09100000-0 | 17.06.2026 | 21,875 |
| Contract object: combustibil termic lichid | ||||||
| DA40619642 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22110000-4 | 12.06.2026 | 897 |
| Contract object: pachet carti | ||||||
| DA40567334 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 08.06.2026 | 207 |
| Contract object: articole de papetarie | ||||||
- 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