| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301866 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 50112000-3 | 30.09.2026 | 1,713 |
| Contract object: revizie + filtru habitaclu dacia spring | ||||||
| DA41282291 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 79132100-9 | 28.09.2026 | 1,653 |
| Contract object: certificat digital calificat - 2ani | ||||||
| DA41273150 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 28.09.2026 | 462 |
| Contract object: marker whiteboard | ||||||
| DA41273072 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 28.09.2026 | 230 |
| Contract object: pachet tipizate | ||||||
| DA41248971 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | DIAALI AIRTECH SRL CUI: 51548637 | servicii | 45331220-4 | 23.09.2026 | 8,800 |
| Contract object: montare si punere in functiune aere conditionate | ||||||
| DA41239325 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SATA MEDIA SRL CUI: 28992650 | furnizare | 22462000-6 | 23.09.2026 | 250 |
| Contract object: materiale informare | ||||||
| DA41243992 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90921000-9 | 23.09.2026 | 4,400 |
| Contract object: servicii ddd cu personal calificat | ||||||
| DA41238829 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | DIAALI AIRTECH SRL CUI: 51548637 | servicii | 45331220-4 | 22.09.2026 | 9,680 |
| Contract object: montare si punere in functiune aere conditionate | ||||||
| DA41234261 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 368 |
| Contract object: pachet materiale | ||||||
| DA41219262 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | COMPUTERLINE SRL CUI: 17994710 | servicii | 30231320-6 | 21.09.2026 | 4,890 |
| Contract object: servicii de montare si instalare table | ||||||
| DA41204371 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 800 |
| Contract object: pachet materiale | ||||||
| DA41190777 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 16.09.2026 | 480 |
| Contract object: pachet materiale curatenie | ||||||
| DA41176116 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 15.09.2026 | 1,493 |
| Contract object: pachet tipizate scolare | ||||||
| DA41170434 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 14.09.2026 | 930 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) si accidente calatori | ||||||
| DA41157848 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | GROS MIHAI SERGIU PERSOANA FIZICA AUTORIZATA CUI: 26145528 | servicii | 45314320-0 | 10.09.2026 | 1,500 |
| Contract object: cabluri de retele informatice | ||||||
| DA41153446 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 10.09.2026 | 781 |
| Contract object: pachet materiale | ||||||
| DA41146585 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | VLAD INV CONSTRUCT SRL CUI: 50095511 | servicii | 98316000-1 | 10.09.2026 | 23,000 |
| Contract object: lucrari de vopsire soclu | ||||||
| DA41142399 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | LUCO INSTAL SISTEM SRL CUI: 31432530 | furnizare | 44115200-1 | 09.09.2026 | 641 |
| Contract object: pachet materiale instalatii | ||||||
| DA41142339 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | LUCO INSTAL SISTEM SRL CUI: 31432530 | furnizare | 44115200-1 | 09.09.2026 | 335 |
| Contract object: pachet instalatii termice si sanitare | ||||||
| DA41142261 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 09.09.2026 | 161 |
| Contract object: pachet materiale | ||||||
| DA41110074 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,114 |
| Contract object: pachet materiale | ||||||
| DA41110102 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 814 |
| Contract object: pachet materiale | ||||||
| DA41104363 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 03.09.2026 | 1,457 |
| Contract object: pachet materiale curatenie | ||||||
| DA41089473 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | ARTELIER CREATIV SRL CUI: 51998348 | servicii | 45451000-3 | 01.09.2026 | 1,670 |
| Contract object: servicii pictura murala pereti | ||||||
| DA41088672 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | ARTELIER CREATIV SRL CUI: 51998348 | servicii | 45451000-3 | 01.09.2026 | 696 |
| Contract object: servicii pictura murala pereti | ||||||
- 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