| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297458 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.09.2026 | 28,493 |
| Contract object: platforma de management educational adservio | ||||||
| DA41290387 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.09.2026 | 1,775 |
| Contract object: pachet produse alimentare | ||||||
| DA41249377 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 23.09.2026 | 317 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41238133 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 22.09.2026 | 959 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41235960 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 22.09.2026 | 1,892 |
| Contract object: pachet produse alimentare | ||||||
| DA41219916 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.09.2026 | 918 |
| Contract object: pachet produse de curatenie cf 1000076535 | ||||||
| DA41219120 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.09.2026 | 2,446 |
| Contract object: pachet diverse produse curatenie cresa | ||||||
| DA41219105 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 18.09.2026 | 1,601 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41189525 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 15.09.2026 | 1,782 |
| Contract object: pachet produse alimentare | ||||||
| DA41166449 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 11.09.2026 | 2,183 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41165145 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 11.09.2026 | 4,868 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41148344 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 09.09.2026 | 6,026 |
| Contract object: materiale curatenie | ||||||
| DA41144587 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | furnizare | 72600000-6 | 09.09.2026 | 880 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41138774 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41135133 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 08.09.2026 | 1,892 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41118027 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 04.09.2026 | 1,801 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41114948 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 04.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41090158 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | METAL FABRIC SRL CUI: 965656 | furnizare | 44192000-2 | 04.09.2026 | 2,430 |
| Contract object: pachet materiale de constructii | ||||||
| DA41065305 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | SAMYO BUSINESS SRL CUI: 31459004 | servicii | 98312000-3 | 31.08.2026 | 4,800 |
| Contract object: servicii spalare saltele | ||||||
| DA41054520 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41058199 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | ASL BEST TERM SRL CUI: 39037161 | servicii | 45453000-7 | 26.08.2026 | 19,634 |
| Contract object: reparatii curente | ||||||
| DA41033138 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | FLORMIN COM SRL CUI: 29912862 | servicii | 79952000-2 | 21.08.2026 | 54,000 |
| Contract object: pachet servicii organizare festivitate inchidere proiect pnras | ||||||
| DA41027205 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 20.08.2026 | 13,200 |
| Contract object: pachet cartuse toner | ||||||
| DA41006583 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 18.08.2026 | 15,512 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie ltd | ||||||
| DA40955192 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39516000-2 | 07.08.2026 | 1,200 |
| Contract object: pachet mobilier birou | ||||||
- 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