| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217281 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41218956 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | ALIMARI ROMPERFECT SRL CUI: 29888012 | furnizare | 39151000-5 | 18.09.2026 | 14,942 |
| Contract object: dulap 140/200 | ||||||
| DA41218375 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | BMG PIESE AUTO SRL CUI: 42806648 | furnizare | 34352300-2 | 18.09.2026 | 1,347 |
| Contract object: anvelopa - gripmax - a3220012720gr - 225/75r16c | ||||||
| DA41216854 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41084722 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | servicii | 90921000-9 | 02.09.2026 | 1,545 |
| Contract object: servicii de dezinsectie | ||||||
| DA41086529 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | servicii | 90921000-9 | 02.09.2026 | 3,090 |
| Contract object: servicii de dezinfectie | ||||||
| DA41018016 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 19.08.2026 | 2,504 |
| Contract object: scaun gradinita plastic, t2 galben | ||||||
| DA41016440 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | ARABESQUE SRL CUI: 5340801 | furnizare | 39531310-9 | 19.08.2026 | 403 |
| Contract object: mocheta imprimata p1177a5-5, albastru, 4 m | ||||||
| DA41015743 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 426 |
| Contract object: mocheta btp rambo 84 ab 4m | ||||||
| DA40998370 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39152000-2 | 14.08.2026 | 5,911 |
| Contract object: pachet conform oferta dn99 s172351 | ||||||
| DA40998375 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39152000-2 | 14.08.2026 | 2,512 |
| Contract object: pachet conform oferta dn99 s172352 | ||||||
| DA40894499 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 28.07.2026 | 3,143 |
| Contract object: pachet produse intretinere | ||||||
| DA40847483 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 20.07.2026 | 840 |
| Contract object: pachet conform oferta dn99 s167761 | ||||||
| DA40847429 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 20.07.2026 | 403 |
| Contract object: pachet conform oferta dn99 s167759 | ||||||
| DA40847456 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39525800-6 | 20.07.2026 | 687 |
| Contract object: pachet conform oferta dn99 s16774 | ||||||
| DA40847511 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 20.07.2026 | 3,906 |
| Contract object: pachet conform oferta dn99 s167766 | ||||||
| DA40847535 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 20.07.2026 | 1,667 |
| Contract object: pachet conform oferta dn99 s167788 | ||||||
| DA40845245 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 17.07.2026 | 1,233 |
| Contract object: pak - 3869 pachet tipizate scolare | ||||||
| DA40845286 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 17.07.2026 | 2,207 |
| Contract object: pak - 3870 pachet tipizate scolare | ||||||
| DA40796433 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | TECH-DOR SECURITY SRL CUI: 35913250 | servicii | 42961100-1 | 09.07.2026 | 7,168 |
| Contract object: servicii de montare si repararea echipamentelor de securitate | ||||||
| DA40768346 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 06.07.2026 | 2,973 |
| Contract object: pachet produse intretinere | ||||||
| DA40711788 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 26.06.2026 | 849 |
| Contract object: papetarie | ||||||
| DA40507441 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40436436 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 20.05.2026 | 3,373 |
| Contract object: cartus hp 1490x compatibil | ||||||
| DA40436125 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 20.05.2026 | 3,245 |
| Contract object: pachet produse curatenie si intretinere | ||||||
- 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