| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275605 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 28.09.2026 | 894 |
| Contract object: cyber_go! 100 gbtrafic lunar nelimitatdomenii permise nelimitatcasute de email nelimitatnivel c | ||||||
| DA41262767 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 24.09.2026 | 3,686 |
| Contract object: pachet birotica papetarie | ||||||
| DA41225264 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | UNITEHNOCONS SRL CUI: 28647083 | furnizare | 31681410-0 | 21.09.2026 | 1,397 |
| Contract object: pachet materiale electrice | ||||||
| DA41197257 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,580 |
| Contract object: 3042274 robinet electric albatros magic 7,00 buc 3026359 baterie rena lavoar pipa medie zs53305 6,00 | ||||||
| DA41128778 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | CADUCEU MED SRL CUI: 4720802 | servicii | 80410000-1 | 08.09.2026 | 1,020 |
| Contract object: curs notiuni fundamentale de igiena modul m2b2 | ||||||
| DA41118293 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,480 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA41044304 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 25.08.2026 | 6,720 |
| Contract object: pachet dezinsectie-dezinfectie-deratizare | ||||||
| DA41017648 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | lucrari | 45330000-9 | 20.08.2026 | 14,459 |
| Contract object: reparatii etea apa calda | ||||||
| DA40956896 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | DELIBEN INSTAL SRL CUI: 32694040 | servicii | 45331000-6 | 10.08.2026 | 650 |
| Contract object: prelungire kit de instalare aer conditionat | ||||||
| DA40957078 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | DELIBEN INSTAL SRL CUI: 32694040 | servicii | 45331000-6 | 10.08.2026 | 250 |
| Contract object: inarcare freon aer conditionat | ||||||
| DA40957244 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | DELIBEN INSTAL SRL CUI: 32694040 | servicii | 45331000-6 | 10.08.2026 | 8,800 |
| Contract object: instalare aer conditionat | ||||||
| DA40957285 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | DELIBEN INSTAL SRL CUI: 32694040 | servicii | 45331000-6 | 10.08.2026 | 500 |
| Contract object: demontat aparat aer conditionat | ||||||
| DA40883705 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 1,057 |
| Contract object: pachet diverse articole | ||||||
| DA40883740 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 230 |
| Contract object: pachet diverse articole | ||||||
| DA40880217 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 24.07.2026 | 1,315 |
| Contract object: pachet materiale intretinere ltenb4 | ||||||
| DA40866429 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 23.07.2026 | 13,560 |
| Contract object: pachet software format din: servicii utilizare sistem electronic de management scolar precum si | ||||||
| DA40767505 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 06.07.2026 | 1,225 |
| Contract object: ac vortex 9000btu /1 buc/1156,94 lei fara tva consola fixa ac /1 buc/47,52 lei fara tva diblu surub | ||||||
| DA40706606 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 25.06.2026 | 2,192 |
| Contract object: pachet birotica papetarie | ||||||
| DA40642255 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | SARIS COM SRL CUI: 15173301 | furnizare | 44423000-1 | 16.06.2026 | 1,748 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40615370 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 12.06.2026 | 2,158 |
| Contract object: pachet produse curatenie | ||||||
| DA40453487 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48761000-0 | 22.05.2026 | 201 |
| Contract object: pachete software antivirus | ||||||
| DA40373962 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | BADARA MIHAI-OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 37085030 | servicii | 71317000-3 | 12.05.2026 | 1,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA39726529 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | DESMOND DEVELOPMENT SRL CUI: 34349065 | servicii | 48310000-4 | 28.01.2026 | 330 |
| Contract object: pachete software pentru creare de documente (rev.2) | ||||||
| DA39656409 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44511120-2 | 15.01.2026 | 214 |
| Contract object: pachet lopeti zapada tabla zincata 155cm ltenb3 | ||||||
| DA39654789 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 15.01.2026 | 183 |
| Contract object: pachet material antiderapant ltenb2 | ||||||
- 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