| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168286 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 14.09.2026 | 2,755 |
| Contract object: control medical periodic medicina muncii - contact produse alimentare - examen coprobacteriologic | ||||||
| DA41093165 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | ARION SMART SRL CUI: 6667713 | servicii | 30192700-8 | 02.09.2026 | 355 |
| Contract object: pachet consumabile | ||||||
| DA40995268 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 14.08.2026 | 6,364 |
| Contract object: pachet curatenie | ||||||
| DA40928394 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 2,312 |
| Contract object: diverse articole | ||||||
| DA40790636 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | ARION SMART SRL CUI: 6667713 | servicii | 30192700-8 | 09.07.2026 | 1,114 |
| Contract object: pachet consumabile | ||||||
| DA40758636 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 1,083 |
| Contract object: diverse articole | ||||||
| DA40700140 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 24.06.2026 | 1,780 |
| Contract object: pachet curatenie | ||||||
| DA40369305 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 12.05.2026 | 508 |
| Contract object: pachet consumabile | ||||||
| DA39986649 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 11.03.2026 | 537 |
| Contract object: pachet consumabile | ||||||
| DA39810912 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 10.02.2026 | 3,100 |
| Contract object: pachet 732120 | ||||||
| DA39802227 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121600-4 | 10.02.2026 | 703 |
| Contract object: marcaj tactil (ghidare) pentru nevazatori, 30x30cm | ||||||
| DA39606408 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.12.2025 | 850 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39575384 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | ARION SMART SRL CUI: 6667713 | servicii | 30192700-8 | 18.12.2025 | 744 |
| Contract object: pachet consumabile | ||||||
| DA39568452 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 5,872 |
| Contract object: pachet diverse articole | ||||||
| DA39546662 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 16.12.2025 | 4,543 |
| Contract object: pachet curatenie | ||||||
| DA39545103 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 15.12.2025 | 3,143 |
| Contract object: tablete clorigene 300tb/cutie dezinfectant efervescent cloramina biclosol | ||||||
| DA39466099 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | BESTINSTAL ECOSDX SRL CUI: 42363966 | servicii | 39717200-3 | 09.12.2025 | 2,023 |
| Contract object: montaj aer conditionat | ||||||
| DA39448805 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111320-4 | 05.12.2025 | 290 |
| Contract object: produse psi (stingatoare) | ||||||
| DA39346056 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 21.11.2025 | 315 |
| Contract object: servicii psi (stingatoare) - liceul decebal drobeta | ||||||
| DA39320171 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | BESTINSTAL ECOSDX SRL CUI: 42363966 | servicii | 39717200-3 | 19.11.2025 | 9,600 |
| Contract object: reparartii, intretinere si incarcarea aer conditionat | ||||||
| DA39292053 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 14.11.2025 | 370 |
| Contract object: pachet consumabile | ||||||
| DA39051572 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 10.10.2025 | 2,927 |
| Contract object: pachet curatenie | ||||||
| DA39009197 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | SIDE GRUP SRL CUI: 15216895 | furnizare | 24455000-8 | 03.10.2025 | 267 |
| Contract object: pachet dezinfectanti | ||||||
| DA38985170 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 50413200-5 | 01.10.2025 | 2,581 |
| Contract object: pachet produse psi | ||||||
| DA38904563 | LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 19.09.2025 | 1,276 |
| Contract object: pachet consumabile | ||||||
- 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