| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116931 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 24455000-8 | 04.09.2026 | 392 |
| Contract object: dezinfectant suprafete k-sept 5l | ||||||
| DA41069235 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | VIATA LIBERA SRL CUI: 32138827 | furnizare | 79341000-6 | 31.08.2026 | 600 |
| Contract object: comunicat de presa print si online | ||||||
| DA41071476 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 28.08.2026 | 1,939 |
| Contract object: pachet produse curatenie | ||||||
| DA41053567 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 303 |
| Contract object: pachet materiale | ||||||
| DA41048430 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30191100-5 | 25.08.2026 | 69 |
| Contract object: cutie cutii arhiva arhivare cotor 15cm 150 mm din carton alb | ||||||
| DA41048466 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 25.08.2026 | 66 |
| Contract object: cutie cutii arhiva arhivare cotor 10cm 100 mm din carton alb | ||||||
| DA41048613 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197644-2 | 25.08.2026 | 1,531 |
| Contract object: hartie copiator a4 80 gr/mp, 500 coli/top | ||||||
| DA40996360 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 14.08.2026 | 2,975 |
| Contract object: pachet tonere | ||||||
| DA40991153 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | OVIDCOMP SRL CUI: 13747173 | furnizare | 19522000-1 | 14.08.2026 | 1,100 |
| Contract object: rasina imprimanta 3d | ||||||
| DA40959732 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.08.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40960387 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125100-2 | 07.08.2026 | 654 |
| Contract object: pachet consumabile imprimare | ||||||
| DA40937739 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 05.08.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40937595 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18934000-5 | 04.08.2026 | 14 |
| Contract object: sacosa biodeg.31x33cm 100buc | ||||||
| DA40937539 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 04.08.2026 | 62 |
| Contract object: borsec necarbo.1,0pet sgr | ||||||
| DA40937564 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221123-5 | 04.08.2026 | 13 |
| Contract object: endless pah.carton 4 oz 50buc | ||||||
| DA40877193 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ELECTROTERM CONVERTIZOR SE SRL CUI: 41415331 | servicii | 39717200-3 | 24.07.2026 | 2,000 |
| Contract object: montare aparate frigorifice ( aer conditionat - manopera + materiale adiacente ) | ||||||
| DA40875663 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | SPANIOL GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 53925067 | furnizare | 30192150-7 | 23.07.2026 | 100 |
| Contract object: stampila colop printer c30 | ||||||
| DA40800865 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | VIATA LIBERA SRL CUI: 32138827 | servicii | 79341000-6 | 10.07.2026 | 660 |
| Contract object: comunicat de presa print si online | ||||||
| DA40788312 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | WALLY TECHLAND SRL CUI: 43476750 | servicii | 22462000-6 | 08.07.2026 | 514 |
| Contract object: materiale publicitare | ||||||
| DA40733533 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | DIALFA SECURITY SRL CUI: 13818436 | servicii | 79711000-1 | 30.06.2026 | 1,750 |
| Contract object: monitorizare si interventie rapida la alarmare 06-12.2026 | ||||||
| DA40733502 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | DIALFA SECURITY SRL CUI: 13818436 | servicii | 50610000-4 | 30.06.2026 | 490 |
| Contract object: servicii de mentenanta sistem alarma 06-12.2026 | ||||||
| DA40728007 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | WORK SAFETY DORIN SRL CUI: 37621597 | servicii | 79417000-0 | 30.06.2026 | 700 |
| Contract object: prestare servicii su 6-12.2026 | ||||||
| DA40728042 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | DANIAS SRL CUI: 3814348 | servicii | 71317000-3 | 30.06.2026 | 2,800 |
| Contract object: consultanta securitate si sanatate in munca 6-12.2026 | ||||||
| DA40698488 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | VIATA LIBERA SRL CUI: 32138827 | servicii | 79341000-6 | 24.06.2026 | 660 |
| Contract object: comunicat de presa print si online | ||||||
| DA40680051 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.06.2026 | 303 |
| Contract object: pachet diverse produse | ||||||
- 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