| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264634 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | furnizare | 98390000-3 | 25.09.2026 | 550 |
| Contract object: montat sticla tamplarie pvc | ||||||
| DA41128203 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 22458000-5 | 07.09.2026 | 470 |
| Contract object: carnet elev liceal | ||||||
| DA41128224 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 22458000-5 | 07.09.2026 | 75 |
| Contract object: carnet elev profesionala | ||||||
| DA41111195 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 03.09.2026 | 7,735 |
| Contract object: servicii medicina muncii unitate de invatamant | ||||||
| DA41107461 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 472 |
| Contract object: pachet 104559097 | ||||||
| DA41091450 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 01.09.2026 | 4,199 |
| Contract object: servicii ddd conf. contract nr. 149/ 01.09.2026 | ||||||
| DA41089339 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 01.09.2026 | 498 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA41081369 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30232110-8 | 31.08.2026 | 2,479 |
| Contract object: multifunctionala canon i-sensys mf754cdw cu laser, color, a4 1200 x 1200 dpi 33 ppm wi-fi | ||||||
| DA41081377 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30125100-2 | 31.08.2026 | 1,600 |
| Contract object: toner 067h (5106c002, 5105c002, 5104c002, 5103c002) - toner, black + color (negru + color) | ||||||
| DA41080864 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30232110-8 | 31.08.2026 | 1,994 |
| Contract object: multifunctional laser color canon i-sensys mf754cdw, a4, usb, retea, wi-fi, fax | ||||||
| DA41080680 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 31.08.2026 | 2,038 |
| Contract object: oferta consumabile tonere | ||||||
| DA41072812 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30213100-6 | 28.08.2026 | 31,404 |
| Contract object: laptop erasmus + 2025 | ||||||
| DA41057909 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 816 |
| Contract object: pachet 104523034 | ||||||
| DA41057976 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 7,488 |
| Contract object: pachet 104514861 | ||||||
| DA41003425 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41000310 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.08.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40953633 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | ALEXCLIM SERVICE SRL CUI: 35289921 | servicii | 50730000-1 | 06.08.2026 | 13,540 |
| Contract object: mentenanta aer conditionat | ||||||
| DA40811311 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | HOTPRINT INDUSTRY SRL CUI: 31327690 | furnizare | 22800000-8 | 13.07.2026 | 2,267 |
| Contract object: pachet cataloage si diplome | ||||||
| DA40770228 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | PC GARAGE SRL CUI: 17612390 | furnizare | 39173000-5 | 07.07.2026 | 822 |
| Contract object: hard disk extern wd elements portable 2tb usb 3.0 black | ||||||
| DA40770233 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 06.07.2026 | 613 |
| Contract object: articole de papetarie | ||||||
| DA40689964 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 23.06.2026 | 6,667 |
| Contract object: articole de papetarie | ||||||
| DA40637214 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40565537 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 08.06.2026 | 1,277 |
| Contract object: pachete tonere | ||||||
| DA40565556 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72400000-4 | 05.06.2026 | 699 |
| Contract object: abonament internet 1000 mbps | ||||||
| DA40558553 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32413100-2 | 05.06.2026 | 1,034 |
| Contract object: net router 10/100/1000m 5p hex/e50ug mikrotik | ||||||
- 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