| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297141 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | BIA INTERTOTAL SRL CUI: 28284212 | furnizare | 45421150-0 | 30.09.2026 | 5,345 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41258985 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 24.09.2026 | 273 |
| Contract object: adaptor wireless tp-link archer tx23u, ax1800, dual-band, usb 3.0, mini archer tx23u | ||||||
| DA41235783 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | CLEAN OIL SRL CUI: 26848293 | furnizare | 24455000-8 | 22.09.2026 | 792 |
| Contract object: dezinfectant suprafete 1l hexi spray | ||||||
| DA41232002 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 390 |
| Contract object: semnatura electronica la distanta paperless 3 | ||||||
| DA41201802 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | MALUNID SRL CUI: 24220950 | servicii | 71630000-3 | 17.09.2026 | 2,000 |
| Contract object: responsabil cu supravegherea si verificarea tehnica a instalatiilor -rsvti -incidenta iscir | ||||||
| DA41197789 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | VIMALDTERM SRL CUI: 36021047 | servicii | 71630000-3 | 17.09.2026 | 5,400 |
| Contract object: pachet servicii termice | ||||||
| DA41167943 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 11.09.2026 | 208 |
| Contract object: pachet conform oferta 104573982 | ||||||
| DA41163672 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | BIA INTERTOTAL SRL CUI: 28284212 | servicii | 45421150-0 | 11.09.2026 | 9,830 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41154872 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 10.09.2026 | 605 |
| Contract object: produse cf. comanda rep26016195 | ||||||
| DA41122269 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | NADMED LEADER SRL CUI: 41040029 | servicii | 85147000-1 | 07.09.2026 | 4,225 |
| Contract object: servicii medicina muncii si psihologie | ||||||
| DA41119821 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | MAGENTA SYSTEM SRL CUI: 11794217 | servicii | 44322300-6 | 07.09.2026 | 1,920 |
| Contract object: reparatie sistem acces | ||||||
| DA41077530 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | DEDEMAN SRL CUI: 2816464 | furnizare | 42130000-9 | 31.08.2026 | 268 |
| Contract object: pachet conform oferta 104552406 | ||||||
| DA41076633 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 44175000-7 | 31.08.2026 | 1,176 |
| Contract object: paravan medical 3 foi si canapea | ||||||
| DA41073638 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711130-9 | 31.08.2026 | 2,027 |
| Contract object: pachet frigidere | ||||||
| DA41071305 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 28.08.2026 | 629 |
| Contract object: dulap metal pentru medicamente 4 usi 2 metalic 2 sticla 3 polite 900x400x1900 cu montaj asamblat b4u | ||||||
| DA41070585 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 28.08.2026 | 1,808 |
| Contract object: tabla alba magnetica whiteboard scolara scolar magnetic 120x180 cm 120 x 180 cm 120*180 cm rama alum | ||||||
| DA41026726 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | ONIX STONE CONSTRUCT SRL CUI: 42476736 | lucrari | 45453000-7 | 20.08.2026 | 122,135 |
| Contract object: lucrari de igienizare | ||||||
| DA41022703 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72263000-6 | 20.08.2026 | 5,100 |
| Contract object: libra ai | ||||||
| DA41022720 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 20.08.2026 | 3,591 |
| Contract object: servicii legislative | ||||||
| DA40995700 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 4,487 |
| Contract object: pachet conform oferta 104520496 | ||||||
| DA40939668 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 05.08.2026 | 1,050 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA40894759 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40826713 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 15.07.2026 | 11,856 |
| Contract object: pachet abonament solutie - sistem electronic de management scolar | ||||||
| DA40800109 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | EDI CASI DARIUS LEMN SRL CUI: 43292367 | servicii | 77310000-6 | 10.07.2026 | 8,149 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA40767430 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 50850000-8 | 07.07.2026 | 25,000 |
| Contract object: lucrari de reparatii si intretinere | ||||||
- 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