| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280706 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 28.09.2026 | 450 |
| Contract object: pachet produs papetarie | ||||||
| DA41180893 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.09.2026 | 17,200 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41181013 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 15.09.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41143485 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ANDREEA & MARIAN MOB SRL CUI: 25887774 | furnizare | 39000000-2 | 09.09.2026 | 27,727 |
| Contract object: mobilier scolar | ||||||
| DA41097504 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 32413100-2 | 03.09.2026 | 8,434 |
| Contract object: sistem acces point | ||||||
| DA41097445 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 42961100-1 | 02.09.2026 | 5,975 |
| Contract object: sisteme de control acces | ||||||
| DA41062457 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41062496 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41016604 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 19.08.2026 | 780 |
| Contract object: cursuri de igiena | ||||||
| DA40978690 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 12.08.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA40951529 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 06.08.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA40940487 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 05.08.2026 | 4,135 |
| Contract object: pachet conform oferta dn99 s170379 | ||||||
| DA40940096 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | GABROS PROD SRL CUI: 25151912 | furnizare | 39831240-0 | 05.08.2026 | 673 |
| Contract object: pachet materiale curatenie | ||||||
| DA40918185 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 31.07.2026 | 4,266 |
| Contract object: pachet produse de papetarie | ||||||
| DA40766549 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.07.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40765516 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | REFI SERV SRL CUI: 1858372 | furnizare | 44192000-2 | 06.07.2026 | 204 |
| Contract object: pachet materiale reparatii instalatii sanitare si zugraveli | ||||||
| DA40744119 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | METROPOLITAN SRL CUI: 6579441 | servicii | 60172000-4 | 01.07.2026 | 1,000 |
| Contract object: transport persoane cu microbuz medgidia-constanta | ||||||
| DA40692145 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | METROPOLITAN SRL CUI: 6579441 | servicii | 60172000-4 | 24.06.2026 | 4,800 |
| Contract object: transport persoane medgidia-murfatlar si retur cu un autocar | ||||||
| DA40207552 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | GEPLAST SRL CUI: 6776885 | furnizare | 44190000-8 | 20.04.2026 | 233 |
| Contract object: ab.accesorii montaj hpl plastic maner culoare gri | ||||||
| DA40207611 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | GEPLAST SRL CUI: 6776885 | furnizare | 44190000-8 | 20.04.2026 | 388 |
| Contract object: ab.accesorii montaj hpl plastic picior 115-135mm culoare gri | ||||||
| DA40179420 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 15.04.2026 | 1,400 |
| Contract object: curs contabilitatea institutiilor publice, noul alop- 29 - 30 aprilie 2026, constanta, | ||||||
| DA40144868 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 06.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA39766571 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | GEPLAST SRL CUI: 6776885 | furnizare | 44190000-8 | 03.02.2026 | 512 |
| Contract object: ab.accesorii montaj hpl plastic balama dreapta culoare gri | ||||||
| DA39766374 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | GEPLAST SRL CUI: 6776885 | furnizare | 44190000-8 | 03.02.2026 | 207 |
| Contract object: ab.accesorii montaj hpl plastic incuietoare liber/ocupat culoare gri | ||||||
| DA39703332 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50610000-4 | 23.01.2026 | 6,400 |
| Contract object: mentenanta periodica sisteme de securitate | ||||||
- 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