| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301792 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | CLINICA SANTE SRL CUI: 11963146 | furnizare | 85148000-8 | 30.09.2026 | 1,500 |
| Contract object: analize ekevi | ||||||
| DA41189916 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 16.09.2026 | 366 |
| Contract object: diverse materiale | ||||||
| DA41189914 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 16.09.2026 | 2,119 |
| Contract object: diverse materiale | ||||||
| DA41152212 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 32520000-4 | 10.09.2026 | 240 |
| Contract object: pachet it | ||||||
| DA41081733 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | REBICOR FXF 2019 SRL CUI: 40786013 | lucrari | 45453000-7 | 01.09.2026 | 40,890 |
| Contract object: lucrari de reparati interioare | ||||||
| DA41073045 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | DEELIKTE CAFPRINT SRL CUI: 43615549 | furnizare | 35261000-1 | 01.09.2026 | 1,000 |
| Contract object: panou de informare | ||||||
| DA41015865 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | LUXCOSAR LUK SRL CUI: 42128952 | furnizare | 90921000-9 | 19.08.2026 | 3,810 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA40986288 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 13.08.2026 | 1,000 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA40979421 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 12.08.2026 | 3,716 |
| Contract object: pachet materiale curatenie | ||||||
| DA40979406 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 12.08.2026 | 1,593 |
| Contract object: pachet articole birotica | ||||||
| DA40974736 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 11.08.2026 | 2,091 |
| Contract object: pachet consumabile | ||||||
| DA40971461 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 11.08.2026 | 264 |
| Contract object: diverse materiale | ||||||
| DA40970016 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 11.08.2026 | 777 |
| Contract object: set complet filtre pentru dozator zass, model zwd 24 wf | ||||||
| DA40965372 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 10.08.2026 | 1,900 |
| Contract object: dozator apa de podea comercial zass zwd 24 wf cu sistem de filtrare a apei, apa calda/apa rece | ||||||
| DA40950711 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 06.08.2026 | 1,405 |
| Contract object: espressor automat delonghi magnifica start ecam220.61.w, 1.8l, 1450w, 15 bar, alb | ||||||
| DA40890474 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 27.07.2026 | 14,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40889092 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 27.07.2026 | 162 |
| Contract object: materiale diverse | ||||||
| DA40889121 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 27.07.2026 | 909 |
| Contract object: materiale diverse | ||||||
| DA40889130 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 27.07.2026 | 479 |
| Contract object: materiale diverse | ||||||
| DA40887071 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | REBICOR FXF 2019 SRL CUI: 40786013 | lucrari | 45453000-7 | 27.07.2026 | 25,277 |
| Contract object: lucrari de reparati interioare | ||||||
| DA40754260 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | CONSTRUCT INSTAL BML 94 SRL CUI: 37677857 | lucrari | 45232460-4 | 06.07.2026 | 47,118 |
| Contract object: lucrari de instalatii sanitare | ||||||
| DA40764979 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 30197000-6 | 06.07.2026 | 213 |
| Contract object: pachet articole de birou | ||||||
| DA40653930 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 18.06.2026 | 3,223 |
| Contract object: pachet articole birotica | ||||||
| DA40653929 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 18.06.2026 | 4,215 |
| Contract object: pachet materiale curatenie | ||||||
| DA40646522 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 50311400-2 | 17.06.2026 | 248 |
| Contract object: pachet reparare laptop | ||||||
- 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