| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288066 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | CBC STOC OIL SRL CUI: 33716406 | furnizare | 09100000-0 | 30.09.2026 | 6,210 |
| Contract object: combustibil termic lichid | ||||||
| DA41244714 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 23.09.2026 | 8,240 |
| Contract object: servicii de medicina muncii | ||||||
| DA41240475 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | CBC STOC OIL SRL CUI: 33716406 | furnizare | 09100000-0 | 23.09.2026 | 81,000 |
| Contract object: combustibil lichid usor | ||||||
| DA41239180 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 22.09.2026 | 411 |
| Contract object: condica de evidenta a activitatii didactice educatie timpurie | ||||||
| DA41210318 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | ARAFURA SRL CUI: 13791411 | furnizare | 30192700-8 | 18.09.2026 | 700 |
| Contract object: produse papetarie | ||||||
| DA41210188 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90921000-9 | 17.09.2026 | 13,296 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA41123676 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 45223100-7 | 07.09.2026 | 17,430 |
| Contract object: rafturi metalice | ||||||
| DA41107640 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | ARAFURA SRL CUI: 13791411 | furnizare | 30192700-8 | 03.09.2026 | 4,076 |
| Contract object: articole pentru birou | ||||||
| DA41093394 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125100-2 | 02.09.2026 | 2,253 |
| Contract object: consumabile imprmante - tonere | ||||||
| DA41014528 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | VULCAMED SRL CUI: 1856657 | furnizare | 09132100-4 | 19.08.2026 | 457 |
| Contract object: benzina fara plumb 95 | ||||||
| DA41012389 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 19.08.2026 | 1,960 |
| Contract object: materiale de constructii | ||||||
| DA41011866 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 18.08.2026 | 5,415 |
| Contract object: produse de curatenie | ||||||
| DA40745577 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 02.07.2026 | 2,212 |
| Contract object: materiale pentru reparatii | ||||||
| DA40740585 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | ARAFURA SRL CUI: 13791411 | furnizare | 30192700-8 | 01.07.2026 | 715 |
| Contract object: articole pentru birou | ||||||
| DA40738676 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 01.07.2026 | 4,356 |
| Contract object: produse de curatenie | ||||||
| DA40690101 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | KOKKAI COMIMPEX SRL CUI: 1881677 | servicii | 45312200-9 | 23.06.2026 | 1,715 |
| Contract object: servicii instalare senzori miscare la sistem antiefractie | ||||||
| DA40684601 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | TRYAMM NET SRL CUI: 13146610 | servicii | 32323500-8 | 23.06.2026 | 1,699 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA40539845 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90921000-9 | 03.06.2026 | 11,080 |
| Contract object: dezinsectie, dezinfectie | ||||||
| DA40516303 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | SMAHIMBERG ARHIVE STYLE SRL CUI: 45557622 | servicii | 79995100-6 | 02.06.2026 | 150,000 |
| Contract object: servicii arhivare | ||||||
| DA40515981 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | TRYAMM NET SRL CUI: 13146610 | servicii | 50610000-4 | 29.05.2026 | 2,353 |
| Contract object: servicii reparare si intretinere echipamente securitate | ||||||
| DA40516102 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | TRYAMM NET SRL CUI: 13146610 | servicii | 50312000-5 | 29.05.2026 | 3,025 |
| Contract object: servicii de repapare si intretinere echipament informatic | ||||||
| DA40484311 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | ANDREEA & MARIAN MOB SRL CUI: 25887774 | furnizare | 39000000-2 | 26.05.2026 | 18,181 |
| Contract object: mobilier scolar | ||||||
| DA40476879 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | VULCAMED SRL CUI: 1856657 | furnizare | 09132100-4 | 26.05.2026 | 452 |
| Contract object: benzina fara plumb 95 | ||||||
| DA40396160 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | ARAFURA SRL CUI: 13791411 | furnizare | 30192700-8 | 14.05.2026 | 45 |
| Contract object: produse papetarie | ||||||
| DA40372383 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125110-5 | 12.05.2026 | 1,529 |
| Contract object: tonere imprimanta | ||||||
- 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