| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287453 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 29.09.2026 | 1,985 |
| Contract object: pachet produse alimentare | ||||||
| DA41278241 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 28.09.2026 | 720 |
| Contract object: servicii de verificare a prizelor de impamantare | ||||||
| DA41273938 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | MODOR PREST SRL CUI: 4895774 | furnizare | 15800000-6 | 28.09.2026 | 681 |
| Contract object: pachet legume | ||||||
| DA41260769 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | VIKING FIRE SRL CUI: 29442035 | servicii | 50413200-5 | 24.09.2026 | 1,022 |
| Contract object: verificare hidranti interiori /exteriori, rola furtun pompieri tip c cu racorduri legate (20 ml), 15 | ||||||
| DA41235063 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 2,687 |
| Contract object: pachet produse alimentare | ||||||
| DA41226223 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | MODOR PREST SRL CUI: 4895774 | furnizare | 15800000-6 | 21.09.2026 | 634 |
| Contract object: pachet legume | ||||||
| DA41221903 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 1,262 |
| Contract object: pachet produse alimentare | ||||||
| DA41205133 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | EDITURA PAVEL SRL CUI: 22329188 | furnizare | 22114300-5 | 18.09.2026 | 615 |
| Contract object: harti de geografie | ||||||
| DA41198720 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | MODOR PREST SRL CUI: 4895774 | furnizare | 15800000-6 | 17.09.2026 | 211 |
| Contract object: pachet legume | ||||||
| DA41196002 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39831240-0 | 16.09.2026 | 273 |
| Contract object: maturi nuiele | ||||||
| DA41194845 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 16.09.2026 | 2,668 |
| Contract object: pachet produse alimentare | ||||||
| DA41177623 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39831210-1 | 14.09.2026 | 4,295 |
| Contract object: produse pentru curatenie | ||||||
| DA41177668 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39812400-1 | 14.09.2026 | 235 |
| Contract object: produse de curatenie | ||||||
| DA41170084 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 14.09.2026 | 790 |
| Contract object: pachet cartuse compatibile pentru imprimanta kyocera taskalfa mz2501 | ||||||
| DA41161291 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112120-3 | 11.09.2026 | 259 |
| Contract object: pachet 2 produse alimentare | ||||||
| DA41161337 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 11.09.2026 | 5,282 |
| Contract object: pachet 1 produse alimentare | ||||||
| DA41156069 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 11.09.2026 | 247 |
| Contract object: scaun birou | ||||||
| DA41144149 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 09.09.2026 | 1,053 |
| Contract object: articole de papetarie | ||||||
| DA41120637 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.09.2026 | 309 |
| Contract object: pantaloni bucatar, fileu clip | ||||||
| DA41120656 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.09.2026 | 1,137 |
| Contract object: pachet produse curatenie | ||||||
| DA41117009 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 33741300-9 | 04.09.2026 | 1,200 |
| Contract object: gel dezinfectant maini prin frecare - primagel plus | ||||||
| DA41100259 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 02.09.2026 | 1,987 |
| Contract object: verificare, reparare si incarcare stingatoare de incendiu | ||||||
| DA41098446 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | NADMED LEADER SRL CUI: 41040029 | servicii | 85121270-6 | 02.09.2026 | 3,000 |
| Contract object: servicii medicina muncii | ||||||
| DA40990656 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 17.08.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||||
| DA40979789 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | RIK SRL CUI: 1889794 | furnizare | 39113000-7 | 12.08.2026 | 2,358 |
| Contract object: scaune birou | ||||||
- 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