| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287178 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 29.09.2026 | 190 |
| Contract object: solutie desfundare tevi dizol | ||||||
| DA41234783 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 22.09.2026 | 1,043 |
| Contract object: pachet produse de curatenie. | ||||||
| DA41073234 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 31.08.2026 | 1,263 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA41059150 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | TIVICO IMPEX SRL CUI: 8798146 | furnizare | 44111000-1 | 27.08.2026 | 10,807 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41033021 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | DERATCOS SRL CUI: 5760031 | servicii | 90921000-9 | 21.08.2026 | 6,357 |
| Contract object: servicii de dezinsectie si dezinfectie. | ||||||
| DA41021351 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 20.08.2026 | 1,437 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 ks | ||||||
| DA41019974 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 20.08.2026 | 4,738 |
| Contract object: pachet produse de curatenie | ||||||
| DA41019836 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 19.08.2026 | 1,486 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
| DA40926151 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | ELECTRIC GAT SRL CUI: 33688055 | servicii | 71314000-2 | 03.08.2026 | 1,388 |
| Contract object: servicii de verificare pram (verificarea si masurarea instalatiilor electrice si a instalatiilor de | ||||||
| DA40924388 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | PREVAST INFO SRL CUI: 32706846 | servicii | 80000000-4 | 03.08.2026 | 31,000 |
| Contract object: coaching ptr cadre didc. si pers aux.,,dincolo de catedra-emotie,echilibru si rezistenta in prof.did | ||||||
| DA40912666 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 22461000-9 | 30.07.2026 | 1,642 |
| Contract object: pachet cataloage scolare | ||||||
| DA40845586 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | INFO TRUST SRL CUI: 16370727 | furnizare | 37400000-2 | 20.07.2026 | 9,525 |
| Contract object: materiale sportive | ||||||
| DA40839242 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162110-9 | 17.07.2026 | 88,904 |
| Contract object: pachet educational complet (set ghiozdan, rechizite si kit de igiena pentru copii | ||||||
| DA40837682 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 16.07.2026 | 2,800 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA40799655 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | RIGONDA MAROIL SRL CUI: 41589338 | servicii | 90915000-4 | 10.07.2026 | 15,434 |
| Contract object: servicii de reparatii sobe si curatare. | ||||||
| DA40771683 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 39162000-5 | 08.07.2026 | 1,600 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA40382031 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 14.05.2026 | 159 |
| Contract object: pachet cu etichete autoadezive si mape | ||||||
| DA40376614 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.05.2026 | 95 |
| Contract object: reinnoire certificat digital cu valabilitate 1 an | ||||||
| DA40321315 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 06.05.2026 | 12,995 |
| Contract object: pachet servicii curs formare pentru profesori si personal didactic auxiliar | ||||||
| DA40259561 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 28.04.2026 | 26,730 |
| Contract object: pachet servicii atelier non-formal dezvoltare personala elevi | ||||||
| DA40239428 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 24.04.2026 | 18,150 |
| Contract object: servicii - curs de formare pentru parinti | ||||||
| DA40239430 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 24.04.2026 | 9,900 |
| Contract object: servicii- curs de formare parinti | ||||||
| DA40196180 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39100000-3 | 17.04.2026 | 89,702 |
| Contract object: pachet mobilier neconventional | ||||||
| DA40100464 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 30.03.2026 | 18,400 |
| Contract object: pachet servicii-curs de form ptr. prof.si pers.did.aux, | ||||||
| DA40100375 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 30.03.2026 | 9,200 |
| Contract object: pachet servicii-curs de form ptr. prof.si pers.did.aux | ||||||
- 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