| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41101944 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 03.09.2026 | 2,320 |
| Contract object: achizitie stingatoare tip p6 | ||||||
| DA41048716 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | WIZ SOFT SRL CUI: 14624462 | servicii | 48160000-7 | 26.08.2026 | 590 |
| Contract object: wizbooks - program de gestiune biblioteca - vers. monopost - licenta valabila 1 an | ||||||
| DA41042659 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 25.08.2026 | 1,099 |
| Contract object: mentenata ascorare 3 ani | ||||||
| DA41042586 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 25.08.2026 | 5,442 |
| Contract object: tipizate scolare | ||||||
| DA40569541 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 32420000-3 | 08.06.2026 | 2,230 |
| Contract object: nvr_hard disk | ||||||
| DA40491068 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 27.05.2026 | 50,000 |
| Contract object: pachet software educational | ||||||
| DA40414388 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 18.05.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40364956 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 12.05.2026 | 11,680 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40271862 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | servicii | 50610000-4 | 29.04.2026 | 735 |
| Contract object: servicii mentenanta sisteme de securitate fizica | ||||||
| DA40252298 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 28.04.2026 | 3,246 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40252495 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 28.04.2026 | 1,440 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40253237 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 27.04.2026 | 420 |
| Contract object: verificare hidranti | ||||||
| DA40253929 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 27.04.2026 | 11,200 |
| Contract object: ervicii de telecomunicatii internet wifi | ||||||
| DA40254637 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 27.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40254138 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | NEXT EXPERT SRL CUI: 34166505 | servicii | 50312000-5 | 27.04.2026 | 26,720 |
| Contract object: servicii complete mentenanta it | ||||||
| DA39171274 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 29.10.2025 | 11,550 |
| Contract object: evaluare psihologia muncii apt/inapt/mini profil | ||||||
| DA39171168 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | ARLI-CO SRL CUI: 385586 | furnizare | 34928480-6 | 29.10.2025 | 2,672 |
| Contract object: cos cosuri de gunoi cu capac 30 litri multipat alb/verde | ||||||
| DA39170328 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 29.10.2025 | 8,978 |
| Contract object: analize coproparazitologic si coprocultura medicina muncii + investigatii pentru fisa de aptitudine | ||||||
| DA39095823 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | WIZ SOFT SRL CUI: 14624462 | furnizare | 48160000-7 | 17.10.2025 | 1,000 |
| Contract object: wizbooks program biblioteca versiune monopost - licenta valabila 2 ani | ||||||
| DA38971760 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 30.09.2025 | 20,760 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA38953901 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | ARBORIST EXPERT SRL CUI: 48906921 | servicii | 90910000-9 | 26.09.2025 | 7,500 |
| Contract object: servicii spalare geamuri | ||||||
| DA38952733 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 26.09.2025 | 870 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38906989 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515410-2 | 19.09.2025 | 23,010 |
| Contract object: rolete material semitransparent | ||||||
| DA38745333 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 26.08.2025 | 4,118 |
| Contract object: tipizate scolare | ||||||
| DA38542377 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 72263000-6 | 16.07.2025 | 21,000 |
| Contract object: dezvoltare soft nota de fundamentare buget unitati | ||||||
- 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