| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268943 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90670000-4 | 25.09.2026 | 2,930 |
| Contract object: servicii deratizare | ||||||
| DA41269074 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90923000-3 | 25.09.2026 | 7,325 |
| Contract object: servicii dezinfectie | ||||||
| DA41269179 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 24452000-7 | 25.09.2026 | 7,325 |
| Contract object: servicii dezinsectie | ||||||
| DA41262811 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ARIENTA SRL CUI: 7607361 | servicii | 39831240-0 | 24.09.2026 | 1,205 |
| Contract object: pachet materiale curatenie | ||||||
| DA41262835 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ARIENTA SRL CUI: 7607361 | servicii | 30192700-8 | 24.09.2026 | 6,791 |
| Contract object: pachet birotica papetarie | ||||||
| DA41181020 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 15.09.2026 | 1,425 |
| Contract object: servicii de verificare instalatii tip hidrant interior pentru stingere incendii | ||||||
| DA41189626 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | furnizare | 35125300-2 | 15.09.2026 | 157,747 |
| Contract object: camere supraveghere si sistem control acces auto | ||||||
| DA41096006 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 02.09.2026 | 21,945 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA41074035 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 31.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40837872 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 42418910-1 | 16.07.2026 | 245,455 |
| Contract object: messersi wl120 cu cupa si sapator de santuri | ||||||
| DA40834335 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30216110-0 | 16.07.2026 | 14,868 |
| Contract object: echipamente digitale | ||||||
| DA40741990 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | servicii | 45310000-3 | 02.07.2026 | 52,800 |
| Contract object: lucrari de reparare si intretinere instalatii electrice pentru cladiri administrative | ||||||
| DA40634975 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ARIENTA SRL CUI: 7607361 | furnizare | 30125100-2 | 16.06.2026 | 2,397 |
| Contract object: pachet tonere imprimanta | ||||||
| DA40533665 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | WATERRA BUSINESS CONCEPT SRL CUI: 51415630 | servicii | 51514110-2 | 02.06.2026 | 9,100 |
| Contract object: servicii inchiriere purificatoare apa potabila waterra | ||||||
| DA40419579 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 19.05.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40417247 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ONESTA INTERNATIONAL SRL CUI: 42876023 | furnizare | 39221100-8 | 18.05.2026 | 898 |
| Contract object: pachet cutite prosefionale maranc | ||||||
| DA40417274 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ONESTA INTERNATIONAL SRL CUI: 42876023 | furnizare | 39221100-8 | 18.05.2026 | 580 |
| Contract object: set 4 tocatoare 2 cm, gn1/1,diverse culori | ||||||
| DA40381935 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44191000-5 | 13.05.2026 | 1,632 |
| Contract object: balustru frezat brad- 100 buc 2. livrare standard- 1 buc 3. km suplimentari - 2 buc | ||||||
| DA40292660 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ONESTA INTERNATIONAL SRL CUI: 42876023 | furnizare | 39221100-8 | 30.04.2026 | 5,136 |
| Contract object: pachet dotari bucatarie | ||||||
| DA40292701 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ONESTA INTERNATIONAL SRL CUI: 42876023 | furnizare | 39221100-8 | 30.04.2026 | 1,822 |
| Contract object: pachet ustensile bucatarie | ||||||
| DA40121205 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 02.04.2026 | 2,790 |
| Contract object: servicii de verificare instalatii tip hidrant interior pentru stingere incendii | ||||||
| DA40121311 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 02.04.2026 | 220 |
| Contract object: servicii de verificare grup de pompare care deserveste instalatii ti hidranti interiori de incendiu | ||||||
| DA39912225 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 27.02.2026 | 3,655 |
| Contract object: pachet tonere | ||||||
| DA39906858 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | TALIDA SMART VISION SRL CUI: 9836655 | furnizare | 39831240-0 | 26.02.2026 | 834 |
| Contract object: pachet produse curatenie | ||||||
| DA39774027 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | TALIDA SMART VISION SRL CUI: 9836655 | furnizare | 42964000-1 | 04.02.2026 | 3,296 |
| Contract object: pachet birotica papetarie | ||||||
- 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