| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246391 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | TDR AUTOMOTIVE GARAGE SRL CUI: 39368351 | servicii | 50112000-3 | 23.09.2026 | 2,446 |
| Contract object: ervicii de reparatie si intretinere autoturism ford transit nr. inmatriculare hd08pdz, proprietatea | ||||||
| DA41154752 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 10.09.2026 | 9,199 |
| Contract object: pachet produse de curatenie | ||||||
| DA41093081 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111320-4 | 02.09.2026 | 135 |
| Contract object: stingator portabil tip p6 cu pulbere abc avizat pe piata din romania de catre i.g.s.u.pulbere abc.r | ||||||
| DA41095074 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 02.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41092648 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | MIROPA ARM SRL CUI: 14657400 | furnizare | 50413200-5 | 02.09.2026 | 1,625 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41092536 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 30192153-8 | 02.09.2026 | 310 |
| Contract object: confectionare stampile | ||||||
| DA41032533 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 21.08.2026 | 7,857 |
| Contract object: produse de curatenie | ||||||
| DA41013433 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 20.08.2026 | 4,365 |
| Contract object: pachet tipizate scolare | ||||||
| DA40899557 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | furnizare | 39161000-8 | 28.07.2026 | 14,215 |
| Contract object: 39161000-8 mobilier pentru gradinite | ||||||
| DA40886009 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 27.07.2026 | 350 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA40837218 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 16.07.2026 | 325 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice | ||||||
| DA40814779 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 14.07.2026 | 2,705 |
| Contract object: 30192000-1 accesorii de birou | ||||||
| DA40809669 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | servicii | 50850000-8 | 13.07.2026 | 13,678 |
| Contract object: 50850000-8 servicii de reparare si de intretinere a mobilierului | ||||||
| DA40803766 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | furnizare | 31527300-9 | 10.07.2026 | 2,231 |
| Contract object: 31527300-9 corpuri de iluminat pentru uz casnic | ||||||
| DA40803791 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | furnizare | 31532920-9 | 10.07.2026 | 868 |
| Contract object: 31532920-9 becuri si lampi fluorescente | ||||||
| DA40803807 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | servicii | 50000000-5 | 10.07.2026 | 1,421 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA40777037 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 07.07.2026 | 839 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA40668985 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 19.06.2026 | 406 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA40628893 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | servicii | 45421000-4 | 15.06.2026 | 2,802 |
| Contract object: 45421000-4 lucrari de tamplarie | ||||||
| DA40570803 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 08.06.2026 | 1,240 |
| Contract object: telefon mobil motorola moto g06 lte, 64gb, 4gb ram, dual sim, pantone tapestry [274153] | ||||||
| DA40570701 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213200-7 | 08.06.2026 | 2,851 |
| Contract object: tb351fu acc 8g+128glg-gr-slv-woa [236679] | ||||||
| DA40570620 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213100-6 | 08.06.2026 | 992 |
| Contract object: laptop allview allbook i, intel® core™ i3-1005g1, 8gb ddr4, ssd 256gb, intel&# [144752]30 | ||||||
| DA40570461 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 18521000-7 | 08.06.2026 | 413 |
| Contract object: smartwatch moto watch negru, silicone band volcanic ash18521000-7 | ||||||
| DA40570367 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 18521000-7 | 08.06.2026 | 413 |
| Contract object: smartwatch moto watch negru, silicone band volcanic ash18521000-7 | ||||||
| DA40570299 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32342412-3 | 08.06.2026 | 288 |
| Contract object: boxa party vision touch vbpk40w01n [264845 32342412-3 boxe | ||||||
- 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