| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298565 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | LISIMED SRL CUI: 17070485 | furnizare | 85147000-1 | 30.09.2026 | 1,840 |
| Contract object: pachet 3. | ||||||
| DA41298605 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | LISIMED SRL CUI: 17070485 | furnizare | 85147000-1 | 30.09.2026 | 3,720 |
| Contract object: pachet 1. | ||||||
| DA41295422 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 30.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41184625 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 15.09.2026 | 1,314 |
| Contract object: pachet papetarie | ||||||
| DA41150254 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | MIF PREV PSI SRL CUI: 44762637 | furnizare | 50413200-5 | 10.09.2026 | 1,400 |
| Contract object: verificare hidranti interiori | ||||||
| DA41150301 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | MIF PREV PSI SRL CUI: 44762637 | furnizare | 50413200-5 | 10.09.2026 | 500 |
| Contract object: verificare hidranti exteriori | ||||||
| DA41156044 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | CMD SYSTEMS IT TECHNOLOGY SRL CUI: 41501220 | furnizare | 33196200-2 | 10.09.2026 | 672 |
| Contract object: alarmare toaleta pesoane cu dizabilitati | ||||||
| DA41136150 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | HIPER AGARTHA SRL CUI: 53017852 | furnizare | 45261310-0 | 08.09.2026 | 230,370 |
| Contract object: hidroizolatie camin elevi si cantina numar de referinta: 1 | ||||||
| DA41123906 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | PROD BAL SRL CUI: 6467529 | furnizare | 15811100-7 | 08.09.2026 | 24,500 |
| Contract object: paine alba 0.500 kg | ||||||
| DA41096231 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41077660 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44100000-1 | 31.08.2026 | 781 |
| Contract object: pachet materiale ptr. intretinere | ||||||
| DA41043167 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 25.08.2026 | 12,642 |
| Contract object: pachet materiale functionale lic alexe marin | ||||||
| DA41043007 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 25.08.2026 | 6,299 |
| Contract object: pachet furnituri birou lic alexe marin | ||||||
| DA41043036 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 25.08.2026 | 7,388 |
| Contract object: pachet materiale curatenie lic alexe marin | ||||||
| DA41043100 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 25.08.2026 | 8,780 |
| Contract object: pachet produse curatenie lic alexe marin | ||||||
| DA41043127 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44192000-2 | 25.08.2026 | 5,993 |
| Contract object: pachet materiale reparatii lic alexe marin | ||||||
| DA41007610 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 19,167 |
| Contract object: pachet materiale | ||||||
| DA40836744 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44190000-8 | 16.07.2026 | 6,290 |
| Contract object: pachet materiale ptr. intretinere | ||||||
| DA40819593 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | furnizare | 51310000-8 | 14.07.2026 | 2,500 |
| Contract object: evaluare risc securitate | ||||||
| DA40689178 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 24.06.2026 | 2,313 |
| Contract object: pachet furnituri birou lic alexe marin | ||||||
| DA40689227 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 24.06.2026 | 1,732 |
| Contract object: pachet cartuse imprimanta lic alexe marin | ||||||
| DA40689265 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 24.06.2026 | 5,728 |
| Contract object: pachet produsele curatenie lic alexe marin | ||||||
| DA40689298 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44410000-7 | 24.06.2026 | 2,054 |
| Contract object: pachet materiale bucatarie liceul alexe marin | ||||||
| DA40675127 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | CMD SYSTEMS IT TECHNOLOGY SRL CUI: 41501220 | furnizare | 30000000-9 | 23.06.2026 | 130 |
| Contract object: acumulator ups 9ah | ||||||
| DA40646801 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 14,495 |
| Contract object: pachet materiale | ||||||
- 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