| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285709 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 6,167 |
| Contract object: pachet parchet | ||||||
| DA41244615 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 28.09.2026 | 1,539 |
| Contract object: pachet verificat 38 stingatoare | ||||||
| DA41225740 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 21.09.2026 | 3,960 |
| Contract object: aviz psihiatric | ||||||
| DA41158366 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32420000-3 | 10.09.2026 | 1,283 |
| Contract object: pachet echipament retea | ||||||
| DA41067684 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 28.08.2026 | 6,139 |
| Contract object: articole papetarie | ||||||
| DA41014044 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 19.08.2026 | 3,616 |
| Contract object: pachet produse curatenie | ||||||
| DA41001909 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | DECO MOON SRL CUI: 52371400 | furnizare | 39515400-9 | 17.08.2026 | 6,530 |
| Contract object: rolete textile | ||||||
| DA40876447 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | SOARE DEP SRL CUI: 50316531 | furnizare | 44423000-1 | 23.07.2026 | 5,481 |
| Contract object: pachet diverse articole | ||||||
| DA40847013 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | ZVUK TECH SRL CUI: 44679940 | furnizare | 30125100-2 | 17.07.2026 | 26,928 |
| Contract object: pachet tonere xerox | ||||||
| DA40847005 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 22111000-1 | 17.07.2026 | 20,000 |
| Contract object: carti biblioteca | ||||||
| DA40689303 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 24.06.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40611788 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | ECO LEVEL SRL CUI: 35817580 | servicii | 63510000-7 | 11.06.2026 | 110,000 |
| Contract object: servicii turistice si excursie copii | ||||||
| DA40406696 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | ZVUK TECH SRL CUI: 44679940 | furnizare | 39160000-1 | 15.05.2026 | 31,800 |
| Contract object: mobilier colt lectura | ||||||
| DA40406670 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 48952000-6 | 15.05.2026 | 79,400 |
| Contract object: sistem festivitati si radio scolar | ||||||
| DA40369023 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 12.05.2026 | 117 |
| Contract object: waste toner bottle wb-p08 acdnwy1 | ||||||
| DA40367486 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 12.05.2026 | 1,225 |
| Contract object: pachet consumabile | ||||||
| DA40347749 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 5,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40271180 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | ECO LEVEL SRL CUI: 35817580 | servicii | 63510000-7 | 28.04.2026 | 39,000 |
| Contract object: servicii turistice | ||||||
| DA40247333 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | CONSTAR INDUSTRY SRL CUI: 22211254 | lucrari | 45453000-7 | 27.04.2026 | 93,554 |
| Contract object: lucrari de vopsitorie fatade exterioare si executie platforma betonata | ||||||
| DA40177630 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 15.04.2026 | 589 |
| Contract object: actualizare edumatrix (2026) | ||||||
| DA40045362 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | ROYAL CREATIV LINE SRL CUI: 53735011 | furnizare | 39100000-3 | 20.03.2026 | 11,550 |
| Contract object: banca parc-stradala personalizata; cos de gunoi, cu stalp si acoperis | ||||||
| DA39929918 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.03.2026 | 2,119 |
| Contract object: pachet produse curatenie cf 9423776 | ||||||
| DA39859023 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | EMKA A1 ACTIVITIES SRL CUI: 45468045 | servicii | 90921000-9 | 19.02.2026 | 7,000 |
| Contract object: servicii ddd | ||||||
| DA39604917 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 42964000-1 | 23.12.2025 | 75,000 |
| Contract object: birotica, papetarie, consumabile | ||||||
| DA39604817 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39162110-9 | 23.12.2025 | 85,000 |
| Contract object: rechizite scolare | ||||||
- 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