| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263421 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | DENGAB SRL CUI: 21729500 | furnizare | 44192000-2 | 25.09.2026 | 4,627 |
| Contract object: achizitionare pachet diverse materiale intretinere si reparatii | ||||||
| DA41259515 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 30197643-5 | 24.09.2026 | 1,507 |
| Contract object: hartie copiator a4 80g | ||||||
| DA41210050 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 354 |
| Contract object: achizitionare pachet diverse articole | ||||||
| DA41190858 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24455000-8 | 16.09.2026 | 1,427 |
| Contract object: achizitionare dezinfectanti si materiale sanitare | ||||||
| DA41167354 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | N & L PREST COM SRL CUI: 6414656 | servicii | 50313200-4 | 11.09.2026 | 124 |
| Contract object: achizitionare prestari servicii reparare si intretinere imprimanta epson | ||||||
| DA41112612 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 07.09.2026 | 5,896 |
| Contract object: achizitionare pachet tipizate scolare | ||||||
| DA41101328 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 04.09.2026 | 22,340 |
| Contract object: achizitionare prestari servicii medicina muncii | ||||||
| DA41109415 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | EUROGUARD SRL CUI: 2651218 | servicii | 79713000-5 | 04.09.2026 | 48,832 |
| Contract object: achizitionare prestari servicii de paza umana | ||||||
| DA41060865 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | IGIENA SRL CUI: 17224614 | servicii | 90921000-9 | 27.08.2026 | 768 |
| Contract object: achizitionare prestari servicii de dezinsectie | ||||||
| DA41060895 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | IGIENA SRL CUI: 17224614 | servicii | 90921000-9 | 27.08.2026 | 768 |
| Contract object: achizitionare prestari servicii de dezinfectie | ||||||
| DA41060936 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | IGIENA SRL CUI: 17224614 | servicii | 90923000-3 | 27.08.2026 | 768 |
| Contract object: achizitionare prestari servicii de deratizare | ||||||
| DA41054862 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | PRESCOM SA CUI: 6030400 | servicii | 90460000-9 | 27.08.2026 | 1,500 |
| Contract object: achizitionare prestari servicii vidanjare | ||||||
| DA41055679 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | SIGN 4 YOU SRL CUI: 22378792 | furnizare | 22462000-6 | 26.08.2026 | 1,560 |
| Contract object: placute identificare 8cm x 11cm | ||||||
| DA41055664 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | SIGN 4 YOU SRL CUI: 22378792 | furnizare | 44423450-0 | 26.08.2026 | 620 |
| Contract object: placute identificare 9cm x 5cm | ||||||
| DA40992809 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 13.08.2026 | 1,920 |
| Contract object: achizitionare vopsele si accesorii | ||||||
| DA40972484 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | ARLI-CO SRL CUI: 385586 | furnizare | 39514400-2 | 12.08.2026 | 525 |
| Contract object: dispenser distribuitor prosop de hartie servetele pliat z | ||||||
| DA40964065 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 2,120 |
| Contract object: achizitionare diverse articole | ||||||
| DA40934999 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | GIVISOMA SRL CUI: 4448539 | furnizare | 03418100-4 | 04.08.2026 | 71,500 |
| Contract object: achizitionare lemn de foc esenta tare | ||||||
| DA40848229 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 22113000-5 | 20.07.2026 | 35,480 |
| Contract object: achizitionare pachet carti-pnras | ||||||
| DA40846902 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 30197643-5 | 17.07.2026 | 29,500 |
| Contract object: achizitionare produse papetarie | ||||||
| DA40846895 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 39162110-9 | 17.07.2026 | 143,550 |
| Contract object: achizitionare ghiozdan echipat cu rechizite | ||||||
| DA40846767 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | SEMINEE PREMIER SRL CUI: 40599830 | servicii | 98300000-6 | 17.07.2026 | 32,000 |
| Contract object: prestari servicii reparatii si verificari sobe si cosuri de fum | ||||||
| DA40846749 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 17.07.2026 | 1,983 |
| Contract object: achizitionare pachet tonere | ||||||
| DA40846737 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | CEMAR INVESTMENT SRL CUI: 24698386 | servicii | 50323100-6 | 17.07.2026 | 413 |
| Contract object: achizitionare prestari servicii reparatie multifunctional laser a4 | ||||||
| DA40844338 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 17.07.2026 | 6,745 |
| Contract object: achizitionare produse de curatenie, dezinfectanti si ustensile de curatat | ||||||
- 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