| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300659 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79713000-5 | 30.09.2026 | 31,326 |
| Contract object: prestari servicii de paza si protectie | ||||||
| DA41266578 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 25.09.2026 | 3,580 |
| Contract object: prestari servicii verificare anuala stingatoare | ||||||
| DA41252261 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | INSTAL EXECUTIE SRL CUI: 34363884 | servicii | 71630000-3 | 23.09.2026 | 1,281 |
| Contract object: prestari servicii de verificare tehnica periodica centrale termice | ||||||
| DA41112507 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79713000-5 | 04.09.2026 | 27,270 |
| Contract object: prestari servicii de paza si protectie (locatie str. campului nr 107) | ||||||
| DA41089558 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 01.09.2026 | 1,575 |
| Contract object: prestari servicii de curatare cos fum centrala termica | ||||||
| DA41065812 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ALEXANDRIA MATCONS SRL CUI: 21574618 | furnizare | 44192000-2 | 27.08.2026 | 1,588 |
| Contract object: achizitionare diverse materiale pentru constructii | ||||||
| DA41063638 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ALEXANDRIA MATCONS SRL CUI: 21574618 | furnizare | 39831240-0 | 27.08.2026 | 3,036 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA41061225 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ALEXANDRIA MATCONS SRL CUI: 21574618 | furnizare | 44192000-2 | 27.08.2026 | 2,100 |
| Contract object: achizitionare diverse materiale pentru constructii | ||||||
| DA41056012 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ALEXANDRIA MATCONS SRL CUI: 21574618 | furnizare | 39831240-0 | 26.08.2026 | 3,664 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA41053222 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ALEXANDRIA MATCONS SRL CUI: 21574618 | furnizare | 44192000-2 | 26.08.2026 | 1,138 |
| Contract object: achizitionare diverse materiale pentru constructii diverse | ||||||
| DA41039163 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39514200-0 | 24.08.2026 | 3,300 |
| Contract object: achizitionare prosoape de bucatarie | ||||||
| DA41001157 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ALEXIS GREEN SERV SRL CUI: 34537999 | servicii | 90921000-9 | 18.08.2026 | 5,000 |
| Contract object: prestari servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40942167 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 06.08.2026 | 18,800 |
| Contract object: executie lucrari de ignifugare | ||||||
| DA40953028 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 06.08.2026 | 3,074 |
| Contract object: achizitionare articole de mobilier scolar | ||||||
| DA40952876 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | BNBUSINESS SRL CUI: 10933694 | furnizare | 32420000-3 | 06.08.2026 | 40,220 |
| Contract object: achizitionare diverse echipamente si componente de retea | ||||||
| DA40904074 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | LULU SECURITY INTERNATIONAL SRL CUI: 43148303 | lucrari | 32323500-8 | 29.07.2026 | 32,000 |
| Contract object: executie lucrari de realizare sistem de supraveghere video si servicii conexe | ||||||
| DA40894588 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45342000-6 | 28.07.2026 | 31,203 |
| Contract object: exectuie lucrari de imprejmuire cu gard din placi beton, corp cladire strada campului | ||||||
| DA40661648 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 29.06.2026 | 19,420 |
| Contract object: executie lucrari de ignifugare | ||||||
| DA40683750 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | VIKY FAMILY SRL CUI: 28059148 | furnizare | 15800000-6 | 23.06.2026 | 4,568 |
| Contract object: achiztionare diverse produse alimentare | ||||||
| DA40656484 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | SOVIANDIA SRL CUI: 24641193 | furnizare | 31681410-0 | 18.06.2026 | 640 |
| Contract object: achizitionare diverse materiale electrice | ||||||
| DA40647417 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | SISTEM ALARM SRL CUI: 17320972 | servicii | 50413200-5 | 17.06.2026 | 1,492 |
| Contract object: prestari servicii de intretinere instalatie hidranti | ||||||
| DA40647457 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | SISTEM ALARM SRL CUI: 17320972 | servicii | 50413200-5 | 17.06.2026 | 1,038 |
| Contract object: prestari servicii de intretinere sistem detectie incendiu | ||||||
| DA40633065 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30237110-3 | 16.06.2026 | 415 |
| Contract object: achizitionare diverse componente it (switch tp-link tl-sg1024d) | ||||||
| DA40628953 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ELECTRO IMED ENERGY SRL CUI: 33352240 | servicii | 65320000-2 | 15.06.2026 | 1,500 |
| Contract object: prestari servicii de verificare prize de pamant (eliberare buletin de verificare) | ||||||
| DA40601926 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | VIKY FAMILY SRL CUI: 28059148 | furnizare | 15800000-6 | 11.06.2026 | 6,457 |
| Contract object: achizitionare diverse produse alimentare si nonalimentare | ||||||
- 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