| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192619 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 71317200-5 | 16.09.2026 | 13,856 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41039116 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 24.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40699160 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 24.06.2026 | 12,260 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40636987 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 71317200-5 | 16.06.2026 | 1,761 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40318392 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40018974 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 71317200-5 | 17.03.2026 | 3,686 |
| Contract object: pachet materiale de intretinere | ||||||
| DA39286196 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | MAMI MUSIC SRL CUI: 40615471 | servicii | 92312000-1 | 13.11.2025 | 5,000 |
| Contract object: servicii educationale | ||||||
| DA39020366 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 08.10.2025 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA38387817 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 71317200-5 | 23.06.2025 | 354 |
| Contract object: pachet instalatii sanitare | ||||||
| DA38387810 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 71317200-5 | 23.06.2025 | 950 |
| Contract object: pachet materiale de intretinere | ||||||
| DA38105946 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 15.05.2025 | 8,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA38002457 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | RARE CLOTHING PRODUCTION SRL CUI: 35023520 | furnizare | 18143000-3 | 30.04.2025 | 32,500 |
| Contract object: echipamente individuale de protectie pentru elevi | ||||||
| DA37882230 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | AMERILEX SRL CUI: 1596638 | furnizare | 48510000-6 | 10.04.2025 | 10,140 |
| Contract object: office home and business 2024 english | ||||||
| DA37882265 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | AMERILEX SRL CUI: 1596638 | furnizare | 30213300-8 | 10.04.2025 | 59,880 |
| Contract object: laptop 8z679av - hp ids uma u7-155u rt usbc 460 g11 base nb pc | ||||||
| DA37389112 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 | furnizare | 38652120-7 | 31.01.2025 | 3,798 |
| Contract object: videoproiector | ||||||
| DA37389365 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 | furnizare | 30199000-0 | 30.01.2025 | 1,983 |
| Contract object: produse papetarie | ||||||
| DA36713825 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 15.10.2024 | 29,022 |
| Contract object: servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis | ||||||
| DA35868733 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 44411000-4 | 04.06.2024 | 2,583 |
| Contract object: pachet materiale de intretinere | ||||||
| DA35809713 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30195200-4 | 27.05.2024 | 265,300 |
| Contract object: laborator inteligent- liceul tehnologic barbu a. stirbey | ||||||
| DA34676742 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 71317200-5 | 12.12.2023 | 1,179 |
| Contract object: pachet instalatii sanitare | ||||||
| DA34071142 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 21.09.2023 | 1,218 |
| Contract object: pachet produse de curatenie | ||||||
| DA34048478 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 44411000-4 | 20.09.2023 | 6,066 |
| Contract object: pachet instalatii sanitare | ||||||
| DA33927446 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2023 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA32405325 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 18.01.2023 | 1,277 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA32389299 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 17.01.2023 | 5,882 |
| Contract object: servicii de configurare si customizare aferente platformei de management educational viva - liceu | ||||||
- 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