| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282516 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | servicii | 85147000-1 | 28.09.2026 | 2,240 |
| Contract object: servicii de medicina muncii-pentru institutii de invatamant | ||||||
| DA41229062 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | CABINET INDIVIDUAL DE PSIHOLOGIE TRIFF ZORICA-AURICA CUI: 30829460 | servicii | 85121270-6 | 21.09.2026 | 3,360 |
| Contract object: servicii de psihologia muncii | ||||||
| DA41159833 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 11.09.2026 | 3,065 |
| Contract object: pachet materiale | ||||||
| DA41152194 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | BONDAX SRL CUI: 18162692 | furnizare | 30125100-2 | 10.09.2026 | 2,017 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA41152097 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | BONDAX SRL CUI: 18162692 | furnizare | 30192700-8 | 10.09.2026 | 2,302 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41122819 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | ENESIS98 TIP SRL CUI: 10804010 | furnizare | 79800000-2 | 07.09.2026 | 1,337 |
| Contract object: pachet -imprimate scolare la comanda | ||||||
| DA41115799 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.09.2026 | 16,362 |
| Contract object: edus - modul digital educational | ||||||
| DA41101818 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 03.09.2026 | 7,025 |
| Contract object: pachet materiale curatenie | ||||||
| DA40870957 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 22.07.2026 | 4,977 |
| Contract object: pachet materiale | ||||||
| DA40736032 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 01.07.2026 | 4,060 |
| Contract object: pachet combustibil intretinere | ||||||
| DA40714131 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | SINTETIQ IT SRL CUI: 32639151 | furnizare | 30230000-0 | 26.06.2026 | 5,000 |
| Contract object: periferice it si materiale auxiliare | ||||||
| DA40698122 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 24.06.2026 | 7,025 |
| Contract object: pachet materiale curatenie | ||||||
| DA40679577 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 22.06.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40675798 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | BONDAX SRL CUI: 18162692 | furnizare | 30192700-8 | 22.06.2026 | 2,360 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40535212 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 03.06.2026 | 5,918 |
| Contract object: pachet combustibil intretinere | ||||||
| DA40424739 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | BONDAX SRL CUI: 18162692 | furnizare | 42964000-1 | 19.05.2026 | 5,000 |
| Contract object: pachet echipament de birotica | ||||||
| DA40402129 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 15.05.2026 | 2,433 |
| Contract object: carti scolare si diplome | ||||||
| DA40311214 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | BONDAX SRL CUI: 18162692 | furnizare | 30125100-2 | 05.05.2026 | 997 |
| Contract object: cartuse imprimanta | ||||||
| DA40311144 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | BONDAX SRL CUI: 18162692 | furnizare | 30125100-2 | 05.05.2026 | 1,172 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40311112 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | BONDAX SRL CUI: 18162692 | furnizare | 30192700-8 | 05.05.2026 | 1,405 |
| Contract object: pachet papetarie | ||||||
| DA40307285 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 04.05.2026 | 1,769 |
| Contract object: pachet combustibil intretinere | ||||||
| DA40306742 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 04.05.2026 | 2,663 |
| Contract object: pachet combustibil intretinere | ||||||
| DA40302836 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | SINTETIQ IT SRL CUI: 32639151 | furnizare | 32330000-5 | 04.05.2026 | 29,689 |
| Contract object: achizitie echipamente audio-video pentru inregistrare, editare si productie multimedia in scop ed. | ||||||
| DA40258893 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 27.04.2026 | 7,851 |
| Contract object: pachet materiale curatenie | ||||||
| DA40179087 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.04.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
- 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