| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039232 | LICEUL TEHNOLOGIC CUI: 4347780 | MODENA PLAST SRL CUI: 29653784 | servicii | 50850000-8 | 24.08.2026 | 2,500 |
| Contract object: servicii de reparatii mobilier | ||||||
| DA41033227 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312300-8 | 21.08.2026 | 1,000 |
| Contract object: depanare retea calculatoare-actualizari soft conform deviz | ||||||
| DA41033198 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 21.08.2026 | 529 |
| Contract object: canon cartus toner crg-t06 20.5k original | ||||||
| DA41033174 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 21.08.2026 | 758 |
| Contract object: pachet materiale conform descriere | ||||||
| DA41033004 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 21.08.2026 | 1,413 |
| Contract object: pachet tonere imprimante | ||||||
| DA41032863 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125120-8 | 21.08.2026 | 1,331 |
| Contract object: pachet tonere copiator originale conform descriere | ||||||
| DA41032985 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 21.08.2026 | 529 |
| Contract object: canon cartus toner crg-t06 20.5k original | ||||||
| DA41031310 | LICEUL TEHNOLOGIC CUI: 4347780 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 21.08.2026 | 664 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA41031190 | LICEUL TEHNOLOGIC CUI: 4347780 | HED INTERLINE SRL CUI: 14933069 | servicii | 39515440-1 | 21.08.2026 | 1,236 |
| Contract object: jaluzele verticale | ||||||
| DA40875686 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 23.07.2026 | 590 |
| Contract object: pachet materiale conform descriere | ||||||
| DA40875347 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30197643-5 | 23.07.2026 | 1,650 |
| Contract object: swift hartie copiator a4 80gr | ||||||
| DA40738916 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 48517000-5 | 02.07.2026 | 201 |
| Contract object: microsoft office 365 a3 education faculty pricing cfq71tc0lhpp:h1yy | ||||||
| DA40737474 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30233180-6 | 01.07.2026 | 347 |
| Contract object: adata memory stick 64gb ur340 black metalic aroy-ur340-64gbk-usb | ||||||
| DA40737435 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30192700-8 | 01.07.2026 | 92 |
| Contract object: pachet materiale conform descriere | ||||||
| DA40737407 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 01.07.2026 | 248 |
| Contract object: reparatie multifunctional conform bon service | ||||||
| DA40722477 | LICEUL TEHNOLOGIC CUI: 4347780 | BGS TEHNIC SRL CUI: 31245485 | servicii | 50610000-4 | 29.06.2026 | 3,600 |
| Contract object: pachet servicii de mentenanta sistemelor de securitate | ||||||
| DA40722432 | LICEUL TEHNOLOGIC CUI: 4347780 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 29.06.2026 | 3,600 |
| Contract object: pachet servicii de monitorizare si interventie rapida | ||||||
| DA40719272 | LICEUL TEHNOLOGIC CUI: 4347780 | STING EXPERT SRL CUI: 3537123 | furnizare | 35111300-8 | 29.06.2026 | 1,680 |
| Contract object: stingator tip g2 | ||||||
| DA40718520 | LICEUL TEHNOLOGIC CUI: 4347780 | STING EXPERT SRL CUI: 3537123 | furnizare | 35111300-8 | 29.06.2026 | 640 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA40705765 | LICEUL TEHNOLOGIC CUI: 4347780 | AUTO-VALMAR SRL CUI: 8109802 | furnizare | 15981100-9 | 25.06.2026 | 350 |
| Contract object: apa plata 0.5l | ||||||
| DA40669889 | LICEUL TEHNOLOGIC CUI: 4347780 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 22.06.2026 | 8,228 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40667749 | LICEUL TEHNOLOGIC CUI: 4347780 | UNIT PROVIDER SRL CUI: 21782678 | furnizare | 48325000-2 | 19.06.2026 | 648 |
| Contract object: licee - actualizare edumatrix (2026) | ||||||
| DA40648371 | LICEUL TEHNOLOGIC CUI: 4347780 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 18.06.2026 | 600 |
| Contract object: pachet servicii de intretinere hidranti interiori si exteriori | ||||||
| DA40479300 | LICEUL TEHNOLOGIC CUI: 4347780 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 26.05.2026 | 217 |
| Contract object: pachet birotica | ||||||
| DA40474115 | LICEUL TEHNOLOGIC CUI: 4347780 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30193700-5 | 25.05.2026 | 207 |
| Contract object: cutie arhivare 16cm | ||||||
- 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