| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284633 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | DEDEMAN SRL CUI: 2816464 | servicii | 44411300-7 | 29.09.2026 | 399 |
| Contract object: produse sanitare | ||||||
| DA41288920 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 30192000-1 | 29.09.2026 | 239 |
| Contract object: articole de birou | ||||||
| DA41187344 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | DEDEMAN SRL CUI: 2816464 | servicii | 39531000-3 | 15.09.2026 | 1,005 |
| Contract object: materiale | ||||||
| DA41187050 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 39263000-3 | 15.09.2026 | 433 |
| Contract object: articole de birou | ||||||
| DA41120273 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | BITT COM IOSIF SRL CUI: 44291599 | servicii | 44190000-8 | 07.09.2026 | 2,969 |
| Contract object: materiale | ||||||
| DA41094638 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 02.09.2026 | 962 |
| Contract object: produse curatenie | ||||||
| DA40758270 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | BIROU EXPERT CONTABIL - MITROI MARIANA-CAMELIA CUI: 30129474 | servicii | 79211000-6 | 03.07.2026 | 8,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40701084 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | BITT COM IOSIF SRL CUI: 44291599 | servicii | 44190000-8 | 25.06.2026 | 635 |
| Contract object: materiale | ||||||
| DA40675489 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | CARPATINA PRODCOM SRL CUI: 3653551 | servicii | 44100000-1 | 22.06.2026 | 2,179 |
| Contract object: materiale | ||||||
| DA40613169 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 12.06.2026 | 503 |
| Contract object: produse curatenie | ||||||
| DA40389092 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 15.05.2026 | 200 |
| Contract object: abonament actualizari legislative si suport tehnic | ||||||
| DA40236021 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.04.2026 | 523 |
| Contract object: produse curatenie | ||||||
| DA40189771 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.04.2026 | 599 |
| Contract object: produse de curatenie | ||||||
| DA40104100 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | BITT COM IOSIF SRL CUI: 44291599 | servicii | 44110000-4 | 31.03.2026 | 933 |
| Contract object: materiale | ||||||
| DA40076599 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 39162110-9 | 25.03.2026 | 1,304 |
| Contract object: papetarie | ||||||
| DA39828140 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | ATU TECH SRL CUI: 29104875 | furnizare | 32420000-3 | 13.02.2026 | 392 |
| Contract object: echipamente de retea | ||||||
| DA39816516 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | BITT COM IOSIF SRL CUI: 44291599 | furnizare | 44110000-4 | 12.02.2026 | 408 |
| Contract object: materiale | ||||||
| DA39788879 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 06.02.2026 | 419 |
| Contract object: produse curatenie | ||||||
| DA39770156 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31224810-3 | 04.02.2026 | 297 |
| Contract object: prelungitor prelungitoare electric electrice schuko 3p 3 prize 1.5m 1.5 m metri | ||||||
| DA39736662 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | COTERM SRL CUI: 18166821 | servicii | 45331100-7 | 29.01.2026 | 372 |
| Contract object: verificare centrale termice-autorizare functionare | ||||||
| DA39439799 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | BITT COM IOSIF SRL CUI: 44291599 | furnizare | 44190000-8 | 04.12.2025 | 958 |
| Contract object: materiale | ||||||
| DA39418103 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 02.12.2025 | 263 |
| Contract object: produse curatenie | ||||||
| DA39390355 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 27.11.2025 | 1,408 |
| Contract object: servicii psi | ||||||
| DA39325772 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | 24 EVONESS SRL CUI: 25728965 | furnizare | 30231320-6 | 19.11.2025 | 10,744 |
| Contract object: display interactiv, 86 inch, 4k, continut educational si suport pentru display interactiv tip mobil | ||||||
| DA39288941 | LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 03451300-9 | 14.11.2025 | 1,950 |
| Contract object: plante , flori si arbusti ornamentali exterior | ||||||
- 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