| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274389 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,092 |
| Contract object: pachet diverse | ||||||
| DA41235941 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41206628 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 17.09.2026 | 610 |
| Contract object: pachet curatenie | ||||||
| DA41181933 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30125100-2 | 15.09.2026 | 438 |
| Contract object: pachet cartuse | ||||||
| DA41182494 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30232110-8 | 15.09.2026 | 1,281 |
| Contract object: multifunctional laser mono xerox workcentre 3025 impr.|scan.|cop.|fax | ||||||
| DA41182557 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30195000-2 | 15.09.2026 | 545 |
| Contract object: tabla alba magnetica cu rama din aluminiu, 100 x 150 cm, optima | ||||||
| DA41182608 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30125100-2 | 15.09.2026 | 207 |
| Contract object: router tp-link archer c6 | ||||||
| DA41182652 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 51611100-9 | 15.09.2026 | 525 |
| Contract object: manopera hardware la sediu client | ||||||
| DA41149459 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | GRANDE TOP INSTAL SRL CUI: 33238786 | furnizare | 45332000-3 | 11.09.2026 | 3,105 |
| Contract object: reparat avarie conducta apa rece | ||||||
| DA41124279 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | RED AMARYLLIS SRL CUI: 18525127 | furnizare | 71530000-2 | 08.09.2026 | 1,000 |
| Contract object: elaborare caiet sarcini reparatii hidroizolatii | ||||||
| DA41094229 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 3,732 |
| Contract object: pachet diverse | ||||||
| DA41067517 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | SOFIA PAPER SRL CUI: 25456615 | furnizare | 79995100-6 | 28.08.2026 | 40,560 |
| Contract object: arhivare documente pt liceul tehnologic astra pitesti | ||||||
| DA41043522 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 843 |
| Contract object: pachet diverse | ||||||
| DA41025020 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 50323200-7 | 20.08.2026 | 150 |
| Contract object: manopera hardware la sediu client | ||||||
| DA41025071 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 20.08.2026 | 316 |
| Contract object: emeka hartie igienica 30buc 3 str paradise | ||||||
| DA41021057 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30125100-2 | 20.08.2026 | 421 |
| Contract object: pachet cartuse | ||||||
| DA41021062 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30237300-2 | 20.08.2026 | 145 |
| Contract object: pachet accesorii informatice | ||||||
| DA41021067 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 51611100-9 | 20.08.2026 | 1,488 |
| Contract object: manopera hardware (recuperare date, transfer pe laptop nou, reconfigurare programe) | ||||||
| DA41021047 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | furnizare | 79933000-3 | 20.08.2026 | 8,000 |
| Contract object: expertiza tehnica | ||||||
| DA40836976 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 17.07.2026 | 380 |
| Contract object: pachet apa plata | ||||||
| DA40832808 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 16.07.2026 | 8,802 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40792063 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 09.07.2026 | 425 |
| Contract object: pachet | ||||||
| DA40736107 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40738146 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30237300-2 | 01.07.2026 | 529 |
| Contract object: pache accesorii informatice | ||||||
| DA40738174 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 50323200-7 | 01.07.2026 | 600 |
| Contract object: manopera hardware la sediu client | ||||||
- 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