| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38870357 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | RIK SRL CUI: 1889794 | furnizare | 30191400-8 | 15.09.2025 | 1,065 |
| Contract object: dispozitiv distrugere documente | ||||||
| DA36722130 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 17.10.2024 | 3,240 |
| Contract object: evaloare psihologica | ||||||
| DA36722050 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 17.10.2024 | 4,392 |
| Contract object: medicina muncii | ||||||
| DA36134606 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | AVANTI EXTRA SRL CUI: 21356281 | furnizare | 15981100-9 | 17.07.2024 | 5,780 |
| Contract object: apa minerala plata | ||||||
| DA35908432 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79418000-7 | 10.06.2024 | 8,800 |
| Contract object: servicii consultanta | ||||||
| DA35798350 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 27.05.2024 | 58,043 |
| Contract object: servicii de instruire a cadrelor didactice (4 sesiuni - 2 sl) - smartlabs - pnrr - c15 - smis | ||||||
| DA35306173 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 20.03.2024 | 643 |
| Contract object: echipamente protectie | ||||||
| DA34413947 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | CENTRUL MEDICAL CONECT SRL CUI: 42811881 | servicii | 85147000-1 | 06.11.2023 | 3,869 |
| Contract object: medicina muncii | ||||||
| DA34413838 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 06.11.2023 | 3,816 |
| Contract object: evaloare psihologica | ||||||
| DA29126014 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 28.10.2021 | 400 |
| Contract object: curs igiena | ||||||
| DA28918027 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | OFFICE & MORE SRL CUI: 18560868 | servicii | 30192700-8 | 06.10.2021 | 1,141 |
| Contract object: achizitie cataloage si carnete elev | ||||||
| DA28823420 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | CENTRUL MEDICAL CONECT SRL CUI: 42811881 | servicii | 85147000-1 | 22.09.2021 | 2,450 |
| Contract object: servicii medicina muncii | ||||||
| DA28823566 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 98000000-3 | 22.09.2021 | 2,700 |
| Contract object: evaloare psihologica | ||||||
| DA28096036 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267000-4 | 31.05.2021 | 6,960 |
| Contract object: servicii de mentenanta software financiar-contabil | ||||||
| DA28058093 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 26.05.2021 | 3,582 |
| Contract object: abonament licente | ||||||
| DA25887341 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267000-4 | 01.07.2020 | 5,220 |
| Contract object: servicii de suport software financiar-contabil institutii de invatamant | ||||||
| DA24226307 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 29.10.2019 | 113 |
| Contract object: becuri | ||||||
| DA24216242 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511000-5 | 28.10.2019 | 1,323 |
| Contract object: pachet produse | ||||||
| DA23385482 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267000-4 | 02.07.2019 | 870 |
| Contract object: servicii de mentenanta software financiar-contabil institutii de invatamant | ||||||
| DA23385598 | LICEUL TEHNOLOGIC DE METROLOGIE TRAIAN VUIA CUI: 4316139 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267000-4 | 02.07.2019 | 5,220 |
| Contract object: servicii de mentenanta software financiar-contabil institutii de invatamant | ||||||
- 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