| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265544 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 623 |
| Contract object: pachet diverse | ||||||
| DA41241053 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 22.09.2026 | 1,919 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41236405 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 415 |
| Contract object: pachet diverse materiale | ||||||
| DA41205433 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 18.09.2026 | 8,400 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA41158819 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | LUX MAGAZIN SRL CUI: 4936580 | furnizare | 44423000-1 | 10.09.2026 | 1,697 |
| Contract object: diverse materiale intretinere | ||||||
| DA41074085 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 31.08.2026 | 856 |
| Contract object: pachet produse curatenie | ||||||
| DA40946136 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 05.08.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA40854431 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 20.07.2026 | 60 |
| Contract object: kit rutier trusa + stingator spray 1000 ml. set prim ajutor. kit rar | ||||||
| DA40777216 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.07.2026 | 1,653 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40683002 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 23.06.2026 | 450 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani de zile - include token | ||||||
| DA40551464 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | URCXEDOS SRL CUI: 8977974 | servicii | 79341000-6 | 04.06.2026 | 2,100 |
| Contract object: servicii de informare si publicitate pentru conferinta finala proiect digital 2u - interreg ipa | ||||||
| DA40551749 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | URCXEDOS SRL CUI: 8977974 | servicii | 79952000-2 | 04.06.2026 | 14,130 |
| Contract object: servicii de organizare eveniment conferinta finala proiect digital 2u- interreg ipa rom serbia | ||||||
| DA40541310 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 03.06.2026 | 220 |
| Contract object: servicii su | ||||||
| DA40530300 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30125100-2 | 02.06.2026 | 3,358 |
| Contract object: pachet cartuse imprimante multifunctionale | ||||||
| DA40407516 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 18.05.2026 | 2,400 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA40126977 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30237300-2 | 02.04.2026 | 441 |
| Contract object: pachet accesorii it | ||||||
| DA40126982 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30125120-8 | 02.04.2026 | 825 |
| Contract object: pachet tonere multifunctionale | ||||||
| DA40078813 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 | servicii | 50610000-4 | 26.03.2026 | 4,200 |
| Contract object: servicii mentenanta sistem de supraveghere video | ||||||
| DA40078846 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | NEURONIC TRADE SRL CUI: 3982171 | servicii | 50312000-5 | 26.03.2026 | 6,000 |
| Contract object: servicii mentenanta echipamente it si retea | ||||||
| DA40022048 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | LUX MAGAZIN SRL CUI: 4936580 | furnizare | 31681410-0 | 17.03.2026 | 934 |
| Contract object: diverse materiale | ||||||
| DA39943182 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | URCXEDOS SRL CUI: 8977974 | furnizare | 35261000-1 | 04.03.2026 | 500 |
| Contract object: placa permanenta proiect interregio ipa romania - serbia | ||||||
| DA39895020 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 25.02.2026 | 355 |
| Contract object: boiler | ||||||
| DA39866312 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 50312000-5 | 19.02.2026 | 2,100 |
| Contract object: servicii de asistenta tehnica si mentenanta it | ||||||
| DA39698401 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 23.01.2026 | 2,050 |
| Contract object: curs fochist cazane de abur si apa fierbinte - clasa a si curs reinstruire deserventi iscir | ||||||
| DA39658109 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 15.01.2026 | 4,200 |
| Contract object: abonament de monitorizare a sistemului de alarmare si interventie rapida | ||||||
- 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