| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255848 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 25.09.2026 | 74 |
| Contract object: 39263000-3 articole de birou | ||||||
| DA41151801 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44510000-8 | 10.09.2026 | 545 |
| Contract object: 44510000-8 scule | ||||||
| DA41077031 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 31.08.2026 | 1,575 |
| Contract object: 22458000-5 imprimate la comanda | ||||||
| DA41044908 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | ROSU COMPANY SRL CUI: 3963099 | lucrari | 45342000-6 | 26.08.2026 | 282,640 |
| Contract object: 45342000-6 montare de garduri | ||||||
| DA41044860 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | PTS SA CUI: 13066627 | furnizare | 14210000-6 | 25.08.2026 | 5,909 |
| Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate | ||||||
| DA41022484 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 20.08.2026 | 3,298 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA41021401 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | TERMOBLOK SRL CUI: 18437270 | furnizare | 44114250-9 | 20.08.2026 | 9,890 |
| Contract object: 44114250-9 dale din beton | ||||||
| DA40969893 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | THERMOSTAR SRL CUI: 16698881 | lucrari | 44221200-7 | 11.08.2026 | 16,942 |
| Contract object: 44221200-7 usi (rev.2) | ||||||
| DA40801228 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | HOCEANU HGH SRL CUI: 19093582 | furnizare | 03413000-8 | 10.07.2026 | 80,000 |
| Contract object: 03413000-8 lemn de foc | ||||||
| DA40625146 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30125100-2 | 15.06.2026 | 1,364 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA40475298 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 26.05.2026 | 233 |
| Contract object: 39263000-3 articole de birou | ||||||
| DA40457297 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | CHIOREANU ALINA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 34100560 | servicii | 85121270-6 | 25.05.2026 | 1,080 |
| Contract object: 85121270-6 servicii de psihiatrie sau psihologie | ||||||
| DA40372627 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | PFAU-MED SRL CUI: 29405363 | servicii | 85147000-1 | 14.05.2026 | 1,550 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA40332507 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.05.2026 | 3,480 |
| Contract object: 72261000-2 servicii de asistenta pentru software | ||||||
| DA40299384 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | M SYS SRL CUI: 18643289 | servicii | 50343000-1 | 04.05.2026 | 4,797 |
| Contract object: 50343000-1 servicii de reparare si de intretinere a echipamentului video | ||||||
| DA40076413 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 25.03.2026 | 362 |
| Contract object: 39263000-3 articole de birou | ||||||
| DA39928384 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | PM SERVICES COMPUTERS SRL CUI: 40224147 | servicii | 30192000-1 | 03.03.2026 | 289 |
| Contract object: 30192000-1 accesorii de birou | ||||||
| DA39833896 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 13.02.2026 | 2,060 |
| Contract object: 72540000-2 servicii de actualizare informatica | ||||||
| DA39833423 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | CLAUS WEB SRL CUI: 17759260 | furnizare | 72415000-2 | 13.02.2026 | 332 |
| Contract object: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web | ||||||
| DA39777414 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30125100-2 | 05.02.2026 | 331 |
| Contract object: 30125100-2 cartuse de toner ( | ||||||
| DA39562930 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | HOCEANU HGH SRL CUI: 19093582 | furnizare | 03413000-8 | 17.12.2025 | 19,200 |
| Contract object: 03413000-8 lemn de foc | ||||||
| DA39545922 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 16.12.2025 | 2,899 |
| Contract object: 39263000-3 articole de birou | ||||||
| DA39515673 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 11.12.2025 | 330 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice | ||||||
| DA39493260 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 24455000-8 | 10.12.2025 | 631 |
| Contract object: 24455000-8 dezinfectanti | ||||||
| DA39477682 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | BEN MAT SRL CUI: 12558494 | furnizare | 39831240-0 | 10.12.2025 | 3,837 |
| Contract object: 39831240-0 produse de curatenie | ||||||
- 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