| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256121 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | COPIL TRANS SRL CUI: 10272363 | servicii | 60130000-8 | 28.09.2026 | 7,788 |
| Contract object: transport elevi pe ruta tur - negresti oas | ||||||
| DA41251606 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 32420000-3 | 24.09.2026 | 3,180 |
| Contract object: echipamente de retea, router, switch, acces point | ||||||
| DA41251716 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30125100-2 | 24.09.2026 | 128 |
| Contract object: tonere | ||||||
| DA41119380 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | servicii | 50610000-4 | 04.09.2026 | 400 |
| Contract object: mentenanta sistem desfumare (trape de fum) | ||||||
| DA41119393 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | furnizare | 38431200-7 | 04.09.2026 | 380 |
| Contract object: senzor de fum | ||||||
| DA41087368 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 01.09.2026 | 181 |
| Contract object: motorina | ||||||
| DA41071171 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30125100-2 | 28.08.2026 | 207 |
| Contract object: toner canon cexv33 | ||||||
| DA41059449 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 27.08.2026 | 968 |
| Contract object: covoare cauciucate pentru zonele de acces ale unitatii de invatamant | ||||||
| DA41059471 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 27.08.2026 | 48 |
| Contract object: materiale pentru curatarea geamurilor si oglinzilor | ||||||
| DA41051775 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 26.08.2026 | 1,925 |
| Contract object: articole de papetarie | ||||||
| DA41051851 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30125100-2 | 26.08.2026 | 525 |
| Contract object: cartuse, tonere si alte furnituri | ||||||
| DA41034048 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 21.08.2026 | 260 |
| Contract object: materiale necesare pentru intretinerea curateniei | ||||||
| DA41034057 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 21.08.2026 | 160 |
| Contract object: materiale necesare pentru reparatii curente | ||||||
| DA41034065 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 21.08.2026 | 8 |
| Contract object: articol de curatenie | ||||||
| DA41033860 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44423000-1 | 21.08.2026 | 1,710 |
| Contract object: materiale reparatii curente | ||||||
| DA41000102 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 17.08.2026 | 3,692 |
| Contract object: produse de curatenie | ||||||
| DA40980919 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 12.08.2026 | 576 |
| Contract object: verificare, reparare si incarcare mijloace tehnice de aparare impotriva incendiilor (extinctoare) | ||||||
| DA40969100 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | OFFICE ARHIVARE SRL CUI: 49647221 | servicii | 79995100-6 | 11.08.2026 | 39,960 |
| Contract object: servicii de arhivare documente | ||||||
| DA40961432 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 10.08.2026 | 806 |
| Contract object: articole de papetarie si furnituri de birou | ||||||
| DA40961392 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30125000-1 | 10.08.2026 | 2,648 |
| Contract object: fixing unit canon ir4525 + rola preluare hartie canon ir1133 | ||||||
| DA40909474 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 30.07.2026 | 7,200 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA40909250 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | SERBAN P NELU PERSOANA FIZICA AUTORIZATA CUI: 17421470 | servicii | 90915000-4 | 29.07.2026 | 1,000 |
| Contract object: verificare, reparare si curatare periodica a cosurilor de evacuare a fumului | ||||||
| DA40862584 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | OVITEA SRL CUI: 25414849 | servicii | 71317100-4 | 21.07.2026 | 3,000 |
| Contract object: prestari servicii in domeniul psi/su | ||||||
| DA40862513 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | OVITEA SRL CUI: 25414849 | servicii | 79417000-0 | 21.07.2026 | 3,000 |
| Contract object: prestari servicii in domeniul ssm | ||||||
| DA40862491 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | OVITEA SRL CUI: 25414849 | servicii | 50532400-7 | 21.07.2026 | 2,800 |
| Contract object: prestari servicii de verificare prize de pamant/paratrasnete | ||||||
- 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