| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264382 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | PATRU AUREL INTREPRINDERE INDIVIDUALA CUI: 48139918 | furnizare | 44423400-5 | 25.09.2026 | 3,930 |
| Contract object: panouri de semnalizare si articole conexe | ||||||
| DA41250732 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 23.09.2026 | 18,504 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41214682 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | SOF SERVICE SRL CUI: 14872336 | furnizare | 22852000-7 | 18.09.2026 | 670 |
| Contract object: dosare | ||||||
| DA41207757 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,235 |
| Contract object: diverse articole | ||||||
| DA41205655 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | ETO LEX SRL CUI: 22452007 | furnizare | 72540000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de actualizare informatica | ||||||
| DA41205419 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | MIHELECTRIC SRL CUI: 25965872 | furnizare | 31214500-4 | 17.09.2026 | 142 |
| Contract object: tablouri electrice | ||||||
| DA41202703 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 17.09.2026 | 443 |
| Contract object: cartuse de toner | ||||||
| DA41185276 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 15.09.2026 | 355 |
| Contract object: cartuse de toner | ||||||
| DA41175011 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.09.2026 | 4,132 |
| Contract object: combustibili | ||||||
| DA41157907 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 10.09.2026 | 3,480 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41143944 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | DEIMOS SRL CUI: 18238553 | furnizare | 35125300-2 | 09.09.2026 | 41,200 |
| Contract object: camere video de securitate ( | ||||||
| DA41134735 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 08.09.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA41134516 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 08.09.2026 | 787 |
| Contract object: pachete software de contabilizare a timpului sau pentru resurse umane | ||||||
| DA41056447 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 33771000-5 | 26.08.2026 | 3,403 |
| Contract object: articole igienico-sanitare din hartie | ||||||
| DA41049821 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | JJC INSTAL SRL CUI: 31628294 | furnizare | 44192000-2 | 25.08.2026 | 506 |
| Contract object: alte materiale de constructii | ||||||
| DA41049617 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 25.08.2026 | 495 |
| Contract object: alte materiale de constructii | ||||||
| DA41045346 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 25.08.2026 | 6,610 |
| Contract object: produse chimice | ||||||
| DA41032346 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 21.08.2026 | 503 |
| Contract object: papetarie | ||||||
| DA41031927 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39224340-3 | 21.08.2026 | 446 |
| Contract object: pubele | ||||||
| DA41031957 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 21.08.2026 | 447 |
| Contract object: diverse articole | ||||||
| DA40941067 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | ROFUSION ADVERTISING SRL CUI: 38547529 | furnizare | 79341000-6 | 05.08.2026 | 240 |
| Contract object: servicii de publicitate | ||||||
| DA40900191 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | XTEH SRL CUI: 16425156 | furnizare | 50110000-9 | 28.07.2026 | 833 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor | ||||||
| DA40892375 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 27.07.2026 | 1,415 |
| Contract object: produse de curatenie | ||||||
| DA40879812 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 1,383 |
| Contract object: diverse articole | ||||||
| DA40876236 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 23.07.2026 | 2,381 |
| Contract object: produse de curatenie | ||||||
- 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