| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280003 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 28.09.2026 | 11,315 |
| Contract object: pachet articole de birou | ||||||
| DA41265722 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | servicii | 90460000-9 | 28.09.2026 | 3,200 |
| Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare | ||||||
| DA41268618 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 25.09.2026 | 4,300 |
| Contract object: servicii medicale | ||||||
| DA41266014 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 24951311-8 | 25.09.2026 | 1,426 |
| Contract object: antigel 10kg -60 | ||||||
| DA41224805 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | PROSAN MEDICA ACTIV SRL CUI: 15293324 | servicii | 85147000-1 | 23.09.2026 | 2,645 |
| Contract object: serviciii de medicina muncii - coprobacteriologic +parazitologic | ||||||
| DA41127496 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 08.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41113876 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44112240-2 | 04.09.2026 | 3,144 |
| Contract object: pachet parchet spc ltv | ||||||
| DA41089680 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41064841 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 27.08.2026 | 24,889 |
| Contract object: pachet diverse articole ltv | ||||||
| DA40955350 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 07.08.2026 | 25,400 |
| Contract object: lemn foc pentru incalzire-os tisau | ||||||
| DA40889548 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 27.07.2026 | 15,600 |
| Contract object: edus.ro - modul catalog electronic | ||||||
| DA40873810 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 39292100-6 | 23.07.2026 | 145,260 |
| Contract object: display interactiv | ||||||
| DA40873315 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 32323500-8 | 23.07.2026 | 90,000 |
| Contract object: sistem de monitorizare audio-video | ||||||
| DA40868859 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | KLEINON SRL CUI: 23874395 | servicii | 80530000-8 | 22.07.2026 | 44,700 |
| Contract object: cursuri formare profesionala cadre | ||||||
| DA40868894 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | MALGRANDE SOLUTIONS SRL CUI: 38112540 | servicii | 80530000-8 | 22.07.2026 | 22,580 |
| Contract object: curs formare profesionala work shop | ||||||
| DA40860796 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 21.07.2026 | 15,372 |
| Contract object: costume populare | ||||||
| DA40860811 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | ALEXANDRU BURCA CHEF SRL CUI: 43079238 | furnizare | 18400000-3 | 21.07.2026 | 13,500 |
| Contract object: costume populare rrome | ||||||
| DA40854356 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 20.07.2026 | 49,966 |
| Contract object: pachet echipament sportiv | ||||||
| DA40853349 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | CATALINA ETNO FOREST SRL CUI: 34037381 | furnizare | 03413000-8 | 20.07.2026 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA40852203 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 20.07.2026 | 790 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40850925 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.07.2026 | 29,371 |
| Contract object: decathlon est- pachet articole sportive conf nr 1 din data 17.07..2026 | ||||||
| DA40661659 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | LARA HARMONY CLUB SRL CUI: 43197950 | servicii | 92300000-4 | 18.06.2026 | 8,750 |
| Contract object: pachet complet agapa clasa a viii-a - studio harmony - 21 mai 2026 | ||||||
| DA40584517 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 09.06.2026 | 1,024 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40584548 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | MEDIA GRUP PRODUCTION SRL CUI: 15032728 | servicii | 79341000-6 | 09.06.2026 | 3,400 |
| Contract object: productie si difuzare spot audio la focus fm buzau | ||||||
| DA40556956 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | DORA MARF COM SRL CUI: 23117477 | furnizare | 44100000-1 | 04.06.2026 | 5,551 |
| Contract object: pachet nr.56 | ||||||
- 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