| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233397 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | TOADER G & V SRL CUI: 2481814 | furnizare | 14212200-2 | 22.09.2026 | 5,270 |
| Contract object: furnizare lidonit 0/ 63 mm | ||||||
| DA41181087 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | BIG PC SRL CUI: 19020106 | furnizare | 72212900-8 | 15.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41150489 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 10.09.2026 | 500 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA41150646 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DINALUCRI SRL CUI: 14509820 | furnizare | 50800000-3 | 10.09.2026 | 103 |
| Contract object: service imprimanta | ||||||
| DA41102436 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 03.09.2026 | 256 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41099860 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 02.09.2026 | 4,645 |
| Contract object: pachet materiale curatenie | ||||||
| DA41077993 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | RORA CONSING SRL CUI: 1121035 | furnizare | 24455000-8 | 31.08.2026 | 1,020 |
| Contract object: kem-sept ks 26 curatare si dezinfectie cu clor activ | ||||||
| DA41052993 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 26.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41043810 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 25.08.2026 | 3,457 |
| Contract object: pachet materiale de constructii | ||||||
| DA41015425 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | APA CANAL SA CUI: 16914128 | furnizare | 90460000-9 | 19.08.2026 | 14 |
| Contract object: lucrari de vidanjare | ||||||
| DA41015487 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DEZIDER DZF SRL CUI: 35557307 | furnizare | 90923000-3 | 19.08.2026 | 4,860 |
| Contract object: deratizare | ||||||
| DA40979529 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | OPREA IULI FOREST SRL CUI: 37462394 | furnizare | 03413000-8 | 12.08.2026 | 78,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40866280 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 22.07.2026 | 2,479 |
| Contract object: pachet materiale antrenament | ||||||
| DA40843771 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | SC ROLLWING DESIGN SRL CUI: 30252140 | furnizare | 39515440-1 | 17.07.2026 | 483 |
| Contract object: lucrari de confectionat lamele jaluzea verticale | ||||||
| DA40821407 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | FIRE STOP SOLUTIONS SRL CUI: 29169246 | furnizare | 50413200-5 | 14.07.2026 | 950 |
| Contract object: servicii mentenanta sistem detectare, semnalizare si avertizare incendiu | ||||||
| DA40732024 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | APA CANAL SA CUI: 16914128 | furnizare | 90460000-9 | 03.07.2026 | 14 |
| Contract object: lucrari de vidanjare | ||||||
| DA40679815 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 22.06.2026 | 500 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA40609031 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 11.06.2026 | 6,650 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40507407 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 28.05.2026 | 457 |
| Contract object: detergent concentrat de pardoseli pardoseala pentru gresie faianta 5l 5 l litri asevi portocala | ||||||
| DA40485050 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 26.05.2026 | 3,555 |
| Contract object: pachet materiale curatenie | ||||||
| DA40357728 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | OPREA IULI FOREST SRL CUI: 37462394 | furnizare | 77211400-6 | 11.05.2026 | 8,000 |
| Contract object: servicii taiere lemne de foc | ||||||
| DA40348399 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192153-8 | 08.05.2026 | 62 |
| Contract object: stampila printer colop c30 negru | ||||||
| DA40312925 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | APA CANAL SA CUI: 16914128 | furnizare | 90460000-9 | 05.05.2026 | 14 |
| Contract object: lucrari de vidanjare | ||||||
| DA40267331 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | GIALEXTRONIC SRL CUI: 16033411 | servicii | 50324200-4 | 29.04.2026 | 14,585 |
| Contract object: lucrari de mentenanta a instalatiilor electrice(reparatii si intretinere) la cladiri administrative | ||||||
| DA40246567 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | MURANIS SRL CUI: 30292985 | servicii | 45259300-0 | 24.04.2026 | 4,620 |
| Contract object: mentenanta centrale termice | ||||||
- 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