| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246141 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192700-8 | 23.09.2026 | 1,165 |
| Contract object: pachet produse papetarie | ||||||
| DA41243850 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 23.09.2026 | 2,643 |
| Contract object: pachet tonere | ||||||
| DA41158135 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30125100-2 | 10.09.2026 | 590 |
| Contract object: pachet cartuse toner | ||||||
| DA41154528 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 10.09.2026 | 2,427 |
| Contract object: pachet tonere | ||||||
| DA41153816 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 1,364 |
| Contract object: membrana baudeman p 4,5kg | ||||||
| DA41054487 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | STAFF EXCEPT NEW SRL CUI: 50454445 | servicii | 31625300-6 | 28.08.2026 | 2,000 |
| Contract object: servicii de mentenanta sisteme alaram si camere de supraveghere video | ||||||
| DA40729861 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | IASI IT SRL CUI: 30767707 | furnizare | 30213100-6 | 30.06.2026 | 3,059 |
| Contract object: laptop notebook hp 250 g10 15.6 intel core i7-1360p, ram 16gb, ssd 1tb, intel iris xe graphics, fre | ||||||
| DA40728705 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 30.06.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40701714 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 25.06.2026 | 2,860 |
| Contract object: pachet produse de curatenie cf 21300101 | ||||||
| DA40636083 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 24453000-4 | 16.06.2026 | 230 |
| Contract object: erbicid total roundup classic pro 1l 1 litru | ||||||
| DA40622028 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192000-1 | 15.06.2026 | 1,636 |
| Contract object: pachet materiale | ||||||
| DA40252600 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | servicii | 31625300-6 | 28.04.2026 | 2,000 |
| Contract object: proiectare sistem avertizare efractie si supraveghere video | ||||||
| DA40235134 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30125100-2 | 23.04.2026 | 2,782 |
| Contract object: pachet cartuse toner | ||||||
| DA40213068 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192700-8 | 21.04.2026 | 2,037 |
| Contract object: pachet produse papetarie | ||||||
| DA40096580 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.03.2026 | 3,997 |
| Contract object: pachet produse curatenie cf 9113762 | ||||||
| DA39945746 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192000-1 | 05.03.2026 | 2,014 |
| Contract object: pachet materiale | ||||||
| DA39916729 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | servicii | 48211000-0 | 02.03.2026 | 1,920 |
| Contract object: pachet acces catre platforma de comunicatie securizata fisjarg | ||||||
| DA39880234 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | furnizare | 31625300-6 | 23.02.2026 | 635 |
| Contract object: kit modul panica | ||||||
| DA39837517 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | ATU TECH SRL CUI: 29104875 | furnizare | 32420000-3 | 16.02.2026 | 500 |
| Contract object: switch 24 porturi si switch 8 porturi | ||||||
| DA39766805 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | servicii | 72415000-2 | 04.02.2026 | 3,000 |
| Contract object: servicii de gazduire (5 gb) , intretinere si administrare pagina web | ||||||
| DA39648477 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72267000-4 | 15.01.2026 | 1,200 |
| Contract object: mentenanta 12 luni program generare ordine de plata si ordonantari | ||||||
| DA39609356 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.12.2025 | 7,624 |
| Contract object: pachet diverse | ||||||
| DA39608287 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30199000-0 | 29.12.2025 | 1,730 |
| Contract object: pachet produse papetarie | ||||||
| DA39607789 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | A & M COMANDOR CONSTRUCT SRL CUI: 23385178 | furnizare | 39515440-1 | 29.12.2025 | 10,780 |
| Contract object: jaluzele verticale | ||||||
| DA39604549 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 24.12.2025 | 8,574 |
| Contract object: banca scolara / masa de laborator argo - blat termorezistent - 2 elevi | ||||||
- 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