| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253382 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32342412-3 | 24.09.2026 | 990 |
| Contract object: pachet echipamente audio bolintineanu | ||||||
| DA41245148 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | EBICOM SRL CUI: 10557824 | furnizare | 44423000-1 | 23.09.2026 | 8,641 |
| Contract object: diverse articole | ||||||
| DA41225004 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | PRODET TRADING SRL CUI: 31666980 | furnizare | 33771000-5 | 21.09.2026 | 6,211 |
| Contract object: materiale igienico sanitare | ||||||
| DA41225033 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 21.09.2026 | 2,880 |
| Contract object: pachet produse curatenie | ||||||
| DA41196231 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | CAR-SERV EQUIP SRL CUI: 25027133 | servicii | 80510000-2 | 18.09.2026 | 1,200 |
| Contract object: stagii de instruire pentru stivuitoristi , macaragii ,masinist, laboranti,liftieri si fochisti | ||||||
| DA41212691 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 32422000-7 | 18.09.2026 | 479 |
| Contract object: pachet adaptoare retea | ||||||
| DA41160007 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237100-0 | 11.09.2026 | 3,108 |
| Contract object: pachet componente pc | ||||||
| DA41155792 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71600000-4 | 11.09.2026 | 3,000 |
| Contract object: servicii de revizie centrale termice de pardoseala , cf pta1 2010 iscir | ||||||
| DA41114582 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | HEAT INSTAL SRL CUI: 23862510 | servicii | 39715210-2 | 06.09.2026 | 1,950 |
| Contract object: verificare supape de siguranta conform ptc7 2010 - dimensiune max 1 | ||||||
| DA41106649 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41107945 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 04.09.2026 | 2,676 |
| Contract object: carnet personalizat de note | ||||||
| DA40998433 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | MARDIM TRANS LOGISTIC SRL CUI: 47633092 | lucrari | 45453100-8 | 14.08.2026 | 592,144 |
| Contract object: lucrari de reparatii curente - igienizari la liceul teoretic dimitrie bolintineanu | ||||||
| DA40998080 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 14.08.2026 | 14,500 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii | ||||||
| DA40987725 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 13.08.2026 | 1,651 |
| Contract object: pachet produse curatenie unitate protejata ( legea nr.448/2006 ) | ||||||
| DA40987666 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | PRODET TRADING SRL CUI: 31666980 | furnizare | 39830000-9 | 13.08.2026 | 2,481 |
| Contract object: produse materiale curatenie unitate protejata | ||||||
| DA40859171 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | PRODET TRADING SRL CUI: 31666980 | furnizare | 39830000-9 | 21.07.2026 | 4,132 |
| Contract object: materiale curatenie | ||||||
| DA40814862 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.07.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40819972 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 14.07.2026 | 221 |
| Contract object: pachet 736984 | ||||||
| DA40752852 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | HEAT INSTAL SRL CUI: 23862510 | servicii | 45259300-0 | 02.07.2026 | 11,775 |
| Contract object: servicii de reautorizare/revizie periodica la: cazane cu p> 400 kw | ||||||
| DA40729134 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | PRODET TRADING SRL CUI: 31666980 | furnizare | 39830000-9 | 30.06.2026 | 4,132 |
| Contract object: materiale curatenie | ||||||
| DA40606819 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 30237310-5 | 11.06.2026 | 12,708 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA40576599 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32572000-3 | 08.06.2026 | 985 |
| Contract object: pachet cabluri | ||||||
| DA40534253 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 02.06.2026 | 2,094 |
| Contract object: pachet comanda 3116019529 | ||||||
| DA40529635 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 02.06.2026 | 455 |
| Contract object: verificare hidranti | ||||||
| DA40529510 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | furnizare | 30197000-6 | 02.06.2026 | 4,573 |
| Contract object: pachet birotica | ||||||
- 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