| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295239 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.09.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41263868 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 25.09.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41257505 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 24.09.2026 | 1,074 |
| Contract object: masa de tenis de interior ttt 100 negru | ||||||
| DA41229313 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TOP ARHIV SERV SRL CUI: 18025423 | servicii | 63121100-4 | 23.09.2026 | 2,569 |
| Contract object: servicii depozitare arhiva | ||||||
| DA41198741 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | FERTRUST SERVICE INSTAL SRL CUI: 32258491 | servicii | 71631100-1 | 18.09.2026 | 1,350 |
| Contract object: servicii rsvti instalatii sub incidenta iscir cf oferta nr. 26-10/11.09.2026 | ||||||
| DA41200318 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | SMARTBRIDGE IT SRL CUI: 51601811 | servicii | 42995000-7 | 18.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41198671 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 50720000-8 | 16.09.2026 | 2,460 |
| Contract object: mentenanta cazane de apa calda avand puterea de pana la 400 kw | ||||||
| DA41157899 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39122100-4 | 10.09.2026 | 10,647 |
| Contract object: dulap cu usi glisante x260 | ||||||
| DA41157042 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 10.09.2026 | 23,630 |
| Contract object: pachet mobilier scolar pt liceul tehnologic nikola tesla | ||||||
| DA41154361 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 39830000-9 | 10.09.2026 | 13,042 |
| Contract object: articole curatenie | ||||||
| DA41142308 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,017 |
| Contract object: pachet 104564745 | ||||||
| DA41142394 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 39715210-2 | 09.09.2026 | 14,541 |
| Contract object: lucrari intretinere si reautorizare functionare centrala termica cu 2 cazane preparare apa calda | ||||||
| DA41079682 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | BEST INOVATIONS IDEA SRL CUI: 37719324 | servicii | 90921000-9 | 03.09.2026 | 2,898 |
| Contract object: prestari servicii dezinfectie | ||||||
| DA41079466 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LIFE IS HARD SA CUI: 16336490 | furnizare | 30232110-8 | 31.08.2026 | 4,132 |
| Contract object: brother mfc-l9635cdn | ||||||
| DA41066596 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39122100-4 | 28.08.2026 | 8,100 |
| Contract object: dulap usi glisante x261 | ||||||
| DA41052916 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | INTELLIGENT PROFILE SRL CUI: 31724798 | servicii | 98390000-3 | 26.08.2026 | 75,375 |
| Contract object: servicii de remediere | ||||||
| DA41048865 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 26.08.2026 | 77,570 |
| Contract object: pachet mobilier scolar ptr liceul tehnologic nikola tesla | ||||||
| DA41002935 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 17.08.2026 | 2,580 |
| Contract object: memorie ram adata premier, 8gb ddr4, 2666mhz, cl19 | ||||||
| DA40997318 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 17.08.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA40976903 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TOP ARHIV SERV SRL CUI: 18025423 | servicii | 79995100-6 | 13.08.2026 | 156,250 |
| Contract object: servicii arhivare | ||||||
| DA40975284 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | KIRON TAAG MANAGEMENT SRL CUI: 16198215 | furnizare | 24452000-7 | 12.08.2026 | 235 |
| Contract object: aparat electric lichid antitantari+rezerva 21ml | ||||||
| DA40941505 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 2,236 |
| Contract object: pachet 104481067 | ||||||
| DA40943203 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | CONSULTEXPERT SRL CUI: 45941436 | furnizare | 80000000-4 | 05.08.2026 | 190 |
| Contract object: curs live itemi cognitivi | ||||||
| DA40942341 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | LIFE IS HARD SA CUI: 16336490 | furnizare | 30232110-8 | 05.08.2026 | 4,132 |
| Contract object: brother mfc-l9635cdn. | ||||||
| DA40942927 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | furnizare | 79210000-9 | 05.08.2026 | 5,000 |
| Contract object: servicii de consultanta financiar-contabila (contabilitate bugetara) | ||||||
- 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