| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288975 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2026 | 660 |
| Contract object: placa de indreptat parul remington s5525, invelis ceramic, 230 de grade | ||||||
| DA41288850 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2026 | 660 |
| Contract object: ondulator remington ci6325, 220 de grade invelis ceramic si turmalina, negru/auriu | ||||||
| DA41288739 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712210-1 | 29.09.2026 | 210 |
| Contract object: uscator de par cu maner pliabil philips bhc010/10, 1200 w, 3 viteze, 3 trepte temperatura | ||||||
| DA41288651 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712100-7 | 29.09.2026 | 165 |
| Contract object: masina de tuns taurus horus avant plus. 15 accesorii | ||||||
| DA41288565 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712200-8 | 29.09.2026 | 182 |
| Contract object: trusa de bigudiuri electrice remington kf40e, 20 bigudiuri, teflon | ||||||
| DA41273259 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | PAUCO PROFESIONAL SRL CUI: 45922230 | furnizare | 39712200-8 | 28.09.2026 | 4,577 |
| Contract object: pachet aparatura si produse pentru dotare clasa estetica | ||||||
| DA41247636 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.09.2026 | 830 |
| Contract object: pachet articole sportive cf fp quo154315b4 | ||||||
| DA41220420 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | CLIMACOLD INSTAL SRL CUI: 50301387 | servicii | 45331200-8 | 23.09.2026 | 5,250 |
| Contract object: instalare si mentenanta echipament ventilatie si de aer conditionat | ||||||
| DA41212975 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | TRIASCONI SRL CUI: 3639646 | furnizare | 44411000-4 | 18.09.2026 | 1,614 |
| Contract object: rezervor wc | ||||||
| DA41199725 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | CABINET MEDICAL INDIVIDUAL DR TIGANILA CRISTIANA - MEDIC SPECIALIST MEDICINA MUNCII CUI: 34320263 | servicii | 85120000-6 | 17.09.2026 | 2,220 |
| Contract object: serviciii medicale specializate de medicina muncii | ||||||
| DA41150967 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | CABINET MEDICAL INDIVIDUAL DR SCRIPCA FLORENTINA-RALUCA CUI: 34564527 | servicii | 85120000-6 | 11.09.2026 | 3,600 |
| Contract object: servici medicale specializate psihiatrie | ||||||
| DA41154657 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 39717000-1 | 10.09.2026 | 8,273 |
| Contract object: aparat de aer conditionat tcl savein 12000 btu, a++, ai energy saving, purificare avansata cu ioni b | ||||||
| DA41151130 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | ATU TECH SRL CUI: 29104875 | furnizare | 39173000-5 | 10.09.2026 | 550 |
| Contract object: card microsd, 64gb, clasa 10, citire 95 mbps, scriere 38 mbps, imou, st2-64-s1 microsd64-imou | ||||||
| DA41151195 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 10.09.2026 | 1,533 |
| Contract object: imou cruiser z, wi-fi 6, 5mp 3k, 12x zoom hibrid, iluminare duala, functii ai, microsd, audio, alarm | ||||||
| DA41146562 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 10.09.2026 | 1,518 |
| Contract object: pachet liceul tehn ion ghica | ||||||
| DA41103582 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 03.09.2026 | 614 |
| Contract object: articole papetarie | ||||||
| DA41074614 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 31.08.2026 | 931 |
| Contract object: pachet produse de curatenie | ||||||
| DA41057407 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32413100-2 | 27.08.2026 | 297 |
| Contract object: router wireless tp-link archer ax55 pro, ax3000, dual-band, wi-fi 6, ofma, beamforming, homeshield s | ||||||
| DA41057480 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 65400000-7 | 27.08.2026 | 325 |
| Contract object: sursa corsair cx650, 650 watt, 80 plus bronze | ||||||
| DA40835024 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 16.07.2026 | 319 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40766345 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 06.07.2026 | 540 |
| Contract object: toner compatibil lexmark mx431 | ||||||
| DA40576531 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 09.06.2026 | 190 |
| Contract object: pachet 336616 | ||||||
| DA40567209 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | ADMIRAL SRL CUI: 3639883 | furnizare | 30192700-8 | 08.06.2026 | 1,790 |
| Contract object: pachet 30192700-8 - papetarie | ||||||
| DA40324924 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 06.05.2026 | 678 |
| Contract object: pachet produse de curatenie | ||||||
| DA39906907 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | MILEX 2000 SRL CUI: 13231279 | furnizare | 09134220-5 | 02.03.2026 | 4,846 |
| Contract object: motorina euro 5 | ||||||
- 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