| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252344 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.09.2026 | 18,000 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41062424 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 27.08.2026 | 13,700 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA41062198 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | ADD TERRA CONSTRUCT SRL CUI: 42560054 | lucrari | 45453100-8 | 27.08.2026 | 548,468 |
| Contract object: lucrari reparatii si igienizari cladiri | ||||||
| DA41055634 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40914029 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | PROIECT RAA SRL CUI: 50544912 | servicii | 50413200-5 | 30.07.2026 | 28,370 |
| Contract object: servicii reparatie pompe statie hidranti | ||||||
| DA40913927 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | PROIECT RAA SRL CUI: 50544912 | servicii | 45331110-0 | 30.07.2026 | 17,186 |
| Contract object: servicii inlocuire boiler | ||||||
| DA40902506 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | TEAM GUARD SRL CUI: 2601643 | servicii | 31625300-6 | 29.07.2026 | 490 |
| Contract object: inlocuire echipamente defecte | ||||||
| DA40821376 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40819017 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30197320-5 | 14.07.2026 | 1,570 |
| Contract object: produse papetarie | ||||||
| DA40819120 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | furnizare | 39221123-5 | 14.07.2026 | 85 |
| Contract object: pahar plastic alb 200 ml 25 buc/set | ||||||
| DA40757413 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | furnizare | 19640000-4 | 03.07.2026 | 763 |
| Contract object: saci si pungi plastic | ||||||
| DA40757481 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39263000-3 | 03.07.2026 | 3,379 |
| Contract object: articole de birou | ||||||
| DA40675041 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 44190000-8 | 22.06.2026 | 2,033 |
| Contract object: diverse materiale pentru intretinere si reparatii | ||||||
| DA40646469 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.06.2026 | 350 |
| Contract object: program informatic diplome | ||||||
| DA40646933 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | SACOSA - NET SRL CUI: 18290314 | servicii | 50313200-4 | 17.06.2026 | 1,538 |
| Contract object: pachet reincarcare toner | ||||||
| DA40521940 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | NEBO SAFETY SRL CUI: 42021319 | servicii | 71317000-3 | 29.05.2026 | 1,446 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40521028 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 29.05.2026 | 413 |
| Contract object: servicii legislative | ||||||
| DA40516043 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 29.05.2026 | 700 |
| Contract object: servicii de mentenanta a sistemelor de alarmare la incendiu | ||||||
| DA40515908 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 29.05.2026 | 2,100 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||||
| DA40515974 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 29.05.2026 | 350 |
| Contract object: servicii de mentenanta si service pentru sisteme antiefractie | ||||||
| DA40516943 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 29.05.2026 | 1,562 |
| Contract object: pachet servicii postale | ||||||
| DA40516322 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 29.05.2026 | 3,850 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40302523 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 04.05.2026 | 50 |
| Contract object: servicii de mentenanta si service pentru sisteme antiefractie | ||||||
| DA40300456 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | TEAM GUARD SRL CUI: 2601643 | servicii | 79711000-1 | 04.05.2026 | 300 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||||
| DA40300507 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | TEAM GUARD SRL CUI: 2601643 | servicii | 50610000-4 | 04.05.2026 | 100 |
| Contract object: servicii de mentenanta a sistemelor de alarmare la incendiu | ||||||
- 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