| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289115 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 29.09.2026 | 829 |
| Contract object: pachet alimente auto | ||||||
| DA41283230 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | MILICOM SRL CUI: 1919496 | furnizare | 15800000-6 | 28.09.2026 | 238 |
| Contract object: pachet alimente auto | ||||||
| DA41230659 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | MILICOM SRL CUI: 1919496 | furnizare | 15800000-6 | 21.09.2026 | 255 |
| Contract object: pachet alimente auto | ||||||
| DA41184343 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 15.09.2026 | 477 |
| Contract object: pachet alimente auto | ||||||
| DA41179568 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | MILICOM SRL CUI: 1919496 | furnizare | 15800000-6 | 14.09.2026 | 143 |
| Contract object: pachet alimente auto | ||||||
| DA41159349 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | servicii | 80570000-0 | 11.09.2026 | 1,600 |
| Contract object: curs igiena | ||||||
| DA41153139 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | furnizare | 79411000-8 | 10.09.2026 | 600 |
| Contract object: ghid asistent director | ||||||
| DA41149311 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | MILICOM SRL CUI: 1919496 | furnizare | 15800000-6 | 09.09.2026 | 326 |
| Contract object: pachet alimente auto | ||||||
| DA41128308 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 07.09.2026 | 323 |
| Contract object: pachet alimente auto | ||||||
| DA41109320 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 03.09.2026 | 397 |
| Contract object: plasa umbrire teren de sport | ||||||
| DA41069355 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ARCHIUDEAN N NICOLETA - CABINET PSIHOLOGIC CUI: 24770856 | servicii | 85147000-1 | 31.08.2026 | 5,390 |
| Contract object: testare psihologica angajati liceu | ||||||
| DA41071849 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 28.08.2026 | 3,000 |
| Contract object: portofoliu profesori | ||||||
| DA41071802 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 28.08.2026 | 7,440 |
| Contract object: catalog electronic | ||||||
| DA40868312 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ULM CART SRL CUI: 28530325 | furnizare | 30192113-6 | 22.07.2026 | 657 |
| Contract object: cartuse imprimanta secretariat | ||||||
| DA40863010 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | MILICOM SRL CUI: 1919496 | furnizare | 39831240-0 | 21.07.2026 | 533 |
| Contract object: materiale curatenie | ||||||
| DA40838480 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 16.07.2026 | 215 |
| Contract object: materiale intretinere | ||||||
| DA40838561 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | VEM SRL CUI: 7428757 | furnizare | 30197642-8 | 16.07.2026 | 1,200 |
| Contract object: hartie copiator | ||||||
| DA40838390 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 16.07.2026 | 843 |
| Contract object: articole reparatii | ||||||
| DA40770517 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | MILICOM SRL CUI: 1919496 | furnizare | 15800000-6 | 06.07.2026 | 6,954 |
| Contract object: pachet alimente auto | ||||||
| DA40739922 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 01.07.2026 | 2,405 |
| Contract object: pachet aimente cantina auto | ||||||
| DA40692929 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 24.06.2026 | 3,500 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40681113 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | MILICOM SRL CUI: 1919496 | furnizare | 39831240-0 | 22.06.2026 | 232 |
| Contract object: produse curatenie | ||||||
| DA40667827 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 19.06.2026 | 479 |
| Contract object: pachet birotica papetarie | ||||||
| DA40663959 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | REDFARM SRL CUI: 16910550 | furnizare | 33690000-3 | 19.06.2026 | 866 |
| Contract object: medicamente cabinet medical | ||||||
| DA40662325 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | DAXI COM SRL CUI: 18904716 | furnizare | 39831240-0 | 18.06.2026 | 493 |
| Contract object: materiale curatenie | ||||||
- 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