| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271963 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 29.09.2026 | 5,016 |
| Contract object: platforma de management educational adservio | ||||||
| DA39747539 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.01.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39609678 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | servicii | 80530000-8 | 29.12.2025 | 650 |
| Contract object: managementul organizatiei scolare, program formare -30 cpt | ||||||
| DA39600317 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | MAG CONSULTANCY SRL CUI: 39740241 | servicii | 79411000-8 | 23.12.2025 | 90,000 |
| Contract object: servicii de consultanta in management | ||||||
| DA39572545 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 | furnizare | 32412100-5 | 18.12.2025 | 14,498 |
| Contract object: modernizare, securizare si extindere retea lan si wifi | ||||||
| DA39514208 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | DIODORA SRL CUI: 25016754 | servicii | 90470000-2 | 11.12.2025 | 2,600 |
| Contract object: desfundat canalizare | ||||||
| DA39489317 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 10.12.2025 | 289 |
| Contract object: parcare interzisa - indicator rutier | ||||||
| DA39479153 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | BTF DESIGN 2014 SRL CUI: 50772678 | lucrari | 45453000-7 | 09.12.2025 | 4,485 |
| Contract object: lucrari de montaj parchet si accesorii | ||||||
| DA39479245 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | BTF DESIGN 2014 SRL CUI: 50772678 | lucrari | 45453000-7 | 09.12.2025 | 6,389 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA39479492 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | ROM CONSTRUCT 94 IMPEX SRL CUI: 7171733 | lucrari | 45453000-7 | 09.12.2025 | 13,185 |
| Contract object: lucrari de montaj calorifere si accesorii | ||||||
| DA39443381 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 | servicii | 35125000-6 | 05.12.2025 | 2,532 |
| Contract object: extindere retea lan si wifi | ||||||
| DA39442940 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | servicii | 48515000-1 | 04.12.2025 | 720 |
| Contract object: licenta zoom workplace pro cu adaugare pana la 100 participanti, pentru 1 utilizator/cont, 1 an | ||||||
| DA39435215 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 03.12.2025 | 14,868 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA39366328 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.11.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39301540 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | ANION COMIMPEX TRADING SRL CUI: 17908 | furnizare | 44423000-1 | 17.11.2025 | 4,150 |
| Contract object: pachet materiale intretinere | ||||||
| DA39251691 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 | furnizare | 32235000-9 | 10.11.2025 | 410 |
| Contract object: camere supraveghere ip 4mp | ||||||
| DA39216249 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | RUBICON EDITECH 89 SRL CUI: 11110351 | furnizare | 18143000-3 | 05.11.2025 | 2,520 |
| Contract object: pachet combinezoane protectie de unica folosinta si acoperitori laminati | ||||||
| DA39215352 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44621200-1 | 05.11.2025 | 705 |
| Contract object: boiler electric tesy bilight gcv1504420b11tsr, 2000 w, 150 l, 0.8 mpa, 18 mm | ||||||
| DA39215142 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39514300-1 | 05.11.2025 | 1,760 |
| Contract object: pachet prosoape hartie | ||||||
| DA39210817 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 | furnizare | 32235000-9 | 05.11.2025 | 2,003 |
| Contract object: packet hdd stocare supraveghere video | ||||||
| DA39210815 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | BENEA REMUS PERSOANA FIZICA AUTORIZATA CUI: 30223020 | servicii | 79411000-8 | 05.11.2025 | 2,400 |
| Contract object: actualizare documentatie scim scoala gimnaziala si liceu | ||||||
| DA39196774 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | furnizare | 48611000-4 | 03.11.2025 | 1,300 |
| Contract object: licenta evidenta si calcul burse elevi | ||||||
| DA39157346 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162000-5 | 27.10.2025 | 146,000 |
| Contract object: materiale didactice- atelier | ||||||
| DA39145823 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | ANION COMIMPEX TRADING SRL CUI: 17908 | furnizare | 39831240-0 | 24.10.2025 | 5,701 |
| Contract object: pachet detergenti si articole de curatenie | ||||||
| DA39134216 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | SMART FARMING SOLUTIONS SRL CUI: 45319809 | furnizare | 16000000-5 | 23.10.2025 | 154,606 |
| Contract object: pachet agricultura de precizie | ||||||
- 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