| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303059 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 32323500-8 | 30.09.2026 | 14,247 |
| Contract object: servicii suplimentare sistem de supraveghere video-audio corp c - subsol | ||||||
| DA41300524 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 30.09.2026 | 1,728 |
| Contract object: pachet articole sportive quo156585b4 | ||||||
| DA41302013 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ARCTIC FOX INSTALL SERVICE SRL CUI: 46252316 | furnizare | 31161900-1 | 30.09.2026 | 9,140 |
| Contract object: stabilizator de retea cu servomotor | ||||||
| DA41296543 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | furnizare | 35100000-5 | 30.09.2026 | 102,956 |
| Contract object: centrala sistem detectie incendiu corp b | ||||||
| DA41296326 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TESIVA SERV SRL CUI: 42551641 | furnizare | 34913000-0 | 30.09.2026 | 11,495 |
| Contract object: piese de schimb instalatii electrice | ||||||
| DA41289564 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 29.09.2026 | 1,240 |
| Contract object: pachet consumabile multifunctionale | ||||||
| DA41270749 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125120-8 | 28.09.2026 | 2,620 |
| Contract object: tonere pentru multifunctionale | ||||||
| DA41267497 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | APA VIVA CONCEPT SRL CUI: 48199693 | furnizare | 42912330-4 | 25.09.2026 | 3,950 |
| Contract object: purificator de apa vguf 300 uv si servicii instalare | ||||||
| DA41243191 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 23.09.2026 | 1,652 |
| Contract object: articole papetarie | ||||||
| DA41226040 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 1,586 |
| Contract object: pachet materiale de intretinere si functionare | ||||||
| DA41204559 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | furnizare | 39141100-3 | 21.09.2026 | 3,250 |
| Contract object: tronson raft 5000x400x3000 mm | ||||||
| DA41204702 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | servicii | 45255400-3 | 21.09.2026 | 640 |
| Contract object: servicii de montaj tronson raft | ||||||
| DA41202886 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,476 |
| Contract object: pachet materiale | ||||||
| DA41199491 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 17.09.2026 | 1,636 |
| Contract object: pachet materiale curatenie | ||||||
| DA41172019 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 14.09.2026 | 161 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA41163276 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 11.09.2026 | 1,649 |
| Contract object: pachet produse papetarie | ||||||
| DA41100883 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 90920000-2 | 02.09.2026 | 3,720 |
| Contract object: servicii schimbare filtre, igienizare si ozonare | ||||||
| DA41100190 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | DAS FIRE & SECURITY SRL CUI: 48382789 | servicii | 45331220-4 | 02.09.2026 | 1,950 |
| Contract object: lucrari de demontare si instalare aer conditionat | ||||||
| DA41088922 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ASA PLAN SRL CUI: 52469485 | lucrari | 45453000-7 | 02.09.2026 | 33,397 |
| Contract object: reparatii interioare | ||||||
| DA41072388 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | LDA SERVICES SRL CUI: 50414807 | servicii | 90921000-9 | 31.08.2026 | 6,232 |
| Contract object: servicii de dezinsectie si dezinfectie ambele sedii | ||||||
| DA41039853 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 24.08.2026 | 161 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA41036252 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 1,595 |
| Contract object: pachet materiale | ||||||
| DA41037562 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | OBERBAU SRL CUI: 23666360 | furnizare | 39831240-0 | 24.08.2026 | 1,653 |
| Contract object: pachet curatenie | ||||||
| DA40995753 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | DAS FIRE & SECURITY SRL CUI: 48382789 | lucrari | 45453000-7 | 14.08.2026 | 23,800 |
| Contract object: reparatii rigola si turnare asfalt intrare gang | ||||||
| DA40982660 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 12.08.2026 | 1,636 |
| Contract object: pachet materiale papetarie | ||||||
- 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