| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236106 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 22.09.2026 | 3,442 |
| Contract object: papetarie | ||||||
| DA41234617 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 22.09.2026 | 3,035 |
| Contract object: servicii de reparare si intretinere stingatoare | ||||||
| DA41127809 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 08.09.2026 | 2,200 |
| Contract object: soft educational de administrare google workspace | ||||||
| DA41127854 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 39512000-4 | 08.09.2026 | 14,114 |
| Contract object: set pilota cu cearceafuri | ||||||
| DA41061856 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 50610000-4 | 27.08.2026 | 6,000 |
| Contract object: mentenanta sistem alarma antiefractie si sistem cctv | ||||||
| DA40687850 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FOMCO GPS SRL CUI: 31036918 | servicii | 71700000-5 | 23.06.2026 | 1,889 |
| Contract object: abonament monitorizare gps si date can | ||||||
| DA40686813 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FOMCO GPS SRL CUI: 31036918 | servicii | 71700000-5 | 23.06.2026 | 54 |
| Contract object: abonament monitorizare gps si date can | ||||||
| DA40686858 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FOMCO GPS SRL CUI: 31036918 | servicii | 38112100-4 | 23.06.2026 | 1,530 |
| Contract object: echipament gps/can si montaje aferente | ||||||
| DA40581200 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 09.06.2026 | 1,393 |
| Contract object: pachet produse papetarie | ||||||
| DA40581349 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48761000-0 | 09.06.2026 | 885 |
| Contract object: prestari servicii echipamente informatice si software antivirus | ||||||
| DA40378314 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.05.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40378121 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 13.05.2026 | 1,353 |
| Contract object: pachet materiale birotica | ||||||
| DA40378385 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 13.05.2026 | 14,400 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40377868 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 13.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40186012 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 16.04.2026 | 3,850 |
| Contract object: verificare priza de pamant si instalatie electrica | ||||||
| DA40127595 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | ALL PERFECT CONSULTING SRL CUI: 23235979 | servicii | 71317000-3 | 02.04.2026 | 6,000 |
| Contract object: evaluarea riscurilor de accidentare si imbolnavire profesionala | ||||||
| DA40030508 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39821724 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 39831240-0 | 12.02.2026 | 12,300 |
| Contract object: pachet produse de curatenie, consumabile laboratoare si dezinfectanti | ||||||
| DA39795633 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.02.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39689594 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 34351100-3 | 22.01.2026 | 3,289 |
| Contract object: anvelope 195/65/16 | ||||||
| DA39553218 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30141200-1 | 16.12.2025 | 498 |
| Contract object: calculator laborator informatica | ||||||
| DA39497870 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 39220000-0 | 10.12.2025 | 2,055 |
| Contract object: pachet echipamente de bucatarie | ||||||
| DA39497812 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 30125100-2 | 10.12.2025 | 2,351 |
| Contract object: pachet tonere + unitate imagine | ||||||
| DA39418544 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.12.2025 | 8,288 |
| Contract object: carnete bonuri valorice pentru carburanti auto (be | ||||||
| DA39399727 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | NOBIL PRINT SRL CUI: 46346348 | furnizare | 35261000-1 | 27.11.2025 | 1,000 |
| Contract object: placa permanenta proiect | ||||||
- 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