| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228705 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | SELEN SERV SRL CUI: 1327672 | furnizare | 44192000-2 | 21.09.2026 | 3,360 |
| Contract object: materiale reparatie si intretinere | ||||||
| DA41165384 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | GRIND PROD SRL CUI: 7368132 | furnizare | 22462000-6 | 11.09.2026 | 1,030 |
| Contract object: pachet signalistica | ||||||
| DA41095589 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | MEDICAL CENTER GRAL SRL CUI: 14912600 | servicii | 85147000-1 | 04.09.2026 | 9,590 |
| Contract object: servicii de medicina muncii | ||||||
| DA41070995 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22461000-9 | 28.08.2026 | 2,988 |
| Contract object: tipizate scolare | ||||||
| DA41043101 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 26.08.2026 | 26,858 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||||
| DA41042592 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | ALEXSOFI PAS EVENTS SRL CUI: 44554750 | servicii | 90921000-9 | 25.08.2026 | 4,052 |
| Contract object: dezinfectie, dizinsectie si deratizare | ||||||
| DA40920105 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 31.07.2026 | 4,091 |
| Contract object: usa pvc si geam termotan | ||||||
| DA40915499 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | IRUM SA CUI: 1235170 | servicii | 34390000-7 | 31.07.2026 | 18,990 |
| Contract object: sistem franare pneumatic tractor irum 102 | ||||||
| DA40901492 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 29.07.2026 | 80 |
| Contract object: reparatie imprimanta | ||||||
| DA40883842 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | SELEN SERV SRL CUI: 1327672 | furnizare | 44423000-1 | 24.07.2026 | 4,041 |
| Contract object: materiale reparatie si intretinere | ||||||
| DA40875518 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | SELEN SERV SRL CUI: 1327672 | furnizare | 44423000-1 | 23.07.2026 | 8,231 |
| Contract object: materiale curatenie si igiena | ||||||
| DA40873260 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | lucrari | 44523200-4 | 23.07.2026 | 7,823 |
| Contract object: montaj covor pvc | ||||||
| DA40873347 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | SELEN SERV SRL CUI: 1327672 | furnizare | 44423000-1 | 23.07.2026 | 2,603 |
| Contract object: materiale cab. alimentatie publica | ||||||
| DA40862916 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | MG NET DISTRIBUTION SRL CUI: 17072192 | furnizare | 22110000-4 | 23.07.2026 | 1,802 |
| Contract object: achizitie carti biblioteca | ||||||
| DA40840556 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | TERMOKLIMA SRL CUI: 13038090 | servicii | 71630000-3 | 17.07.2026 | 1,980 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||||
| DA40836787 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | OFFICE 1 SUPERSTORE SRL CUI: 42603910 | furnizare | 30192700-8 | 16.07.2026 | 6,612 |
| Contract object: materiale papetarie si birotica | ||||||
| DA40750951 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | SELEN SERV SRL CUI: 1327672 | furnizare | 44192000-2 | 03.07.2026 | 5,448 |
| Contract object: materiale reparatie si intretinere- cab. alimentatie publica | ||||||
| DA40693417 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39100000-3 | 24.06.2026 | 23,752 |
| Contract object: mobilier amfiteatru | ||||||
| DA40659354 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | APROMAT SA CUI: 1301427 | furnizare | 34913000-0 | 18.06.2026 | 1,023 |
| Contract object: materiale consumabile utilaje agricole | ||||||
| DA40645496 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 48761000-0 | 17.06.2026 | 300 |
| Contract object: innoire eset nod32 antivirus 1 an 5 licente | ||||||
| DA40600843 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40548152 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | WIZ SOFT SRL CUI: 14624462 | servicii | 48160000-7 | 04.06.2026 | 1,800 |
| Contract object: program biblioteca, licenta 3 ani | ||||||
| DA40547540 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 42131160-5 | 04.06.2026 | 2,500 |
| Contract object: mentenanta/service pompe incendiu | ||||||
| DA40491965 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 27.05.2026 | 782 |
| Contract object: mentenanta editare diplome si foi matricole | ||||||
| DA40482701 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | SELEN SERV SRL CUI: 1327672 | furnizare | 34913000-0 | 26.05.2026 | 3,541 |
| Contract object: materiale reparatie 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