| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296690 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | MONITOR SECURITY SRL CUI: 25155752 | servicii | 79713000-5 | 30.09.2026 | 9,181 |
| Contract object: servcii de paza | ||||||
| DA41285893 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 125 |
| Contract object: pachet materiale | ||||||
| DA41284147 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | ROMGAZ PROIECTE INSTALATII SRL CUI: 45764920 | servicii | 76600000-9 | 29.09.2026 | 550 |
| Contract object: servicii de verificare instalatii gaze naturale | ||||||
| DA41274817 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 28.09.2026 | 147 |
| Contract object: dlc hp w2200x/crg069h bk, 7.5k (fara cip) | ||||||
| DA41244134 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 23.09.2026 | 300 |
| Contract object: prestari servicii deratizare | ||||||
| DA41244077 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 23.09.2026 | 1,910 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||||
| DA41232405 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 22.09.2026 | 3,199 |
| Contract object: pachet servicii medicina muncii liceul de turism si alimentatie d motoc | ||||||
| DA41198294 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DS CONNECT SRL CUI: 53322155 | servicii | 51314000-6 | 16.09.2026 | 1,165 |
| Contract object: serviciu montaj camere video | ||||||
| DA41191905 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192113-6 | 16.09.2026 | 78 |
| Contract object: epson 103 (c13t00s14a) black, 65ml | ||||||
| DA41182002 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | SYNAPO ART SRL CUI: 48973548 | furnizare | 22800000-8 | 15.09.2026 | 340 |
| Contract object: registru matricol a3 | ||||||
| DA41159568 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 11.09.2026 | 281 |
| Contract object: articole papetarie | ||||||
| DA41092856 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 166 |
| Contract object: diluant autodil 506 1l | ||||||
| DA41082020 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,388 |
| Contract object: email ideea albastru e 51654 c 4l | ||||||
| DA41081755 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DS CONNECT SRL CUI: 53322155 | furnizare | 35125300-2 | 01.09.2026 | 1,830 |
| Contract object: camere video de securitate | ||||||
| DA41074136 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | MONITOR SECURITY SRL CUI: 25155752 | servicii | 79713000-5 | 31.08.2026 | 4,820 |
| Contract object: servcii de paza | ||||||
| DA40987066 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 13.08.2026 | 360 |
| Contract object: konica minolta tn324/a8da150 (c258/c308/c368) bk, 28k | ||||||
| DA40979402 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | SPYSHOP SRL CUI: 25051565 | furnizare | 31311000-9 | 12.08.2026 | 1,175 |
| Contract object: stabilizator de tensiune cu 2 prize si servomotor ted 000132, 2100 va, 1200 w | ||||||
| DA40978793 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192113-6 | 12.08.2026 | 78 |
| Contract object: epson 103 (c13t00s14a) black, 65ml | ||||||
| DA40955418 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 297 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104.0 | ||||||
| DA40955438 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 239 |
| Contract object: masina tuns gazon 1400w grunman | ||||||
| DA40955472 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 265 |
| Contract object: foarfeca tuns gard viu 55cm 600w grunman | ||||||
| DA40955747 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 379 |
| Contract object: covor omega 200x290 26yeh zzz | ||||||
| DA40955394 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 212 |
| Contract object: seif electronic safe small ysv/200/db2 | ||||||
| DA40946609 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 812 |
| Contract object: pachet materiale | ||||||
| DA40946598 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 06.08.2026 | 1,231 |
| Contract object: pachet produse curatenie | ||||||
- 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