| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268195 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | COMTRANS SA CUI: 2071407 | servicii | 60130000-8 | 25.09.2026 | 1,901 |
| Contract object: transport persoane slobozia - bucuresti | ||||||
| DA41268251 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 25.09.2026 | 1,188 |
| Contract object: pachet cartuse | ||||||
| DA41260394 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | COMFRIG SRL CUI: 3353619 | lucrari | 45332000-3 | 25.09.2026 | 11,983 |
| Contract object: lucrari instalatie apa | ||||||
| DA41250811 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | VALIUS SRL CUI: 29480004 | lucrari | 45453000-7 | 24.09.2026 | 23,117 |
| Contract object: lucrari de reparatii fatada intrari elevi | ||||||
| DA41184636 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66514110-0 | 15.09.2026 | 1,938 |
| Contract object: servicii de asigurare auto | ||||||
| DA41173621 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | IDEAL ELECTRONIC SRL CUI: 34742497 | servicii | 45310000-3 | 15.09.2026 | 6,495 |
| Contract object: iluminat perimetral de exterior liceul tehnologic m. eminescu | ||||||
| DA41168037 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 11.09.2026 | 2,727 |
| Contract object: diverse articole obiecte de inventar | ||||||
| DA41145899 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 10.09.2026 | 194 |
| Contract object: materiale instalatii | ||||||
| DA41119591 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | COMFRIG SRL CUI: 3353619 | servicii | 50800000-3 | 07.09.2026 | 2,000 |
| Contract object: servicii de demontare/remontare agregat frigorific | ||||||
| DA41100247 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 02.09.2026 | 1,286 |
| Contract object: materiale de constructii | ||||||
| DA41076520 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | VALIUS SRL CUI: 29480004 | lucrari | 45453000-7 | 01.09.2026 | 194,215 |
| Contract object: lucrari de reparatii interioare hol acces | ||||||
| DA41075137 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162110-9 | 31.08.2026 | 59,992 |
| Contract object: pachet rechizite | ||||||
| DA41072861 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18300000-2 | 31.08.2026 | 130,200 |
| Contract object: pachet personalizate-articole vestimentare | ||||||
| DA41072858 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 31.08.2026 | 18,007 |
| Contract object: pachet birotica, papetarie si materiale didactice | ||||||
| DA41072864 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | CORION SERV SRL CUI: 8666315 | furnizare | 33700000-7 | 28.08.2026 | 82,448 |
| Contract object: pachet personalizat produse igiena | ||||||
| DA41072867 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | ELY 1999 SRL CUI: 37606805 | furnizare | 15800000-6 | 28.08.2026 | 212,000 |
| Contract object: pachet personalizat produse alimentare | ||||||
| DA41023677 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | GENERAL ELECTRIC & CONSULTING SRL CUI: 46759298 | servicii | 50532400-7 | 25.08.2026 | 38,463 |
| Contract object: servicii reparare si intretinere echipamente electrice hol acces | ||||||
| DA41013996 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | COMTERM PROTECT INSTAL SRL CUI: 29900507 | servicii | 71631000-0 | 19.08.2026 | 3,190 |
| Contract object: servicii de verificare tehnica | ||||||
| DA40997253 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 19.08.2026 | 4,945 |
| Contract object: servicii verificare, incarcare si service stingatoare | ||||||
| DA40962375 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | STANCIU EUGENIU PERSOANA FIZICA AUTORIZATA CUI: 22429039 | servicii | 71311000-1 | 11.08.2026 | 6,200 |
| Contract object: servicii de supraveghere a lucrarilor de constructii | ||||||
| DA40963742 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 50711000-2 | 10.08.2026 | 2,500 |
| Contract object: servicii de intretinere si mentenanta a instalatiilor electrice | ||||||
| DA40962411 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | SOFTWARE TECHNOLOGIES SOLUTIONS SRL CUI: 39131613 | servicii | 48613000-8 | 10.08.2026 | 48,810 |
| Contract object: asistenta tehnica si mentenanta a catalogului electronic | ||||||
| DA40903116 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 29.07.2026 | 550 |
| Contract object: cartuse toner | ||||||
| DA40862941 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | VALIUS SRL CUI: 29480004 | lucrari | 45453000-7 | 22.07.2026 | 192,022 |
| Contract object: lucrari de reparatii cantina | ||||||
| DA40711178 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | VALIUS SRL CUI: 29480004 | lucrari | 45261310-0 | 26.06.2026 | 20,485 |
| Contract object: lucrari de reparatii-hidroizolatie | ||||||
- 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