| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199634 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 16.09.2026 | 1,160 |
| Contract object: pachet tipizate scolare | ||||||
| DA41153046 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41050821 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30000000-9 | 26.08.2026 | 4,820 |
| Contract object: pachet produse it | ||||||
| DA41039172 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41033013 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | BEL PLAST LUGOJ SRL CUI: 31588424 | lucrari | 44230000-1 | 21.08.2026 | 1,212 |
| Contract object: tamplarie pvc usa 970x2110 mm alb | ||||||
| DA41017002 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30125100-2 | 19.08.2026 | 6,538 |
| Contract object: pachet produse tonere | ||||||
| DA40944123 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 35111300-8 | 05.08.2026 | 825 |
| Contract object: servicii s.u. | ||||||
| DA40578524 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 1,194 |
| Contract object: pachet carti si diplome scolare 903693 | ||||||
| DA39548441 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 16.12.2025 | 600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39548659 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39075329 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 14.10.2025 | 3,273 |
| Contract object: type 3 -12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA39025420 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 07.10.2025 | 1,344 |
| Contract object: pachet tipizate scolare | ||||||
| DA38979336 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 30.09.2025 | 14,400 |
| Contract object: rd 29.9.1 vodafone secure productivity | ||||||
| DA38899676 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 18.09.2025 | 4,865 |
| Contract object: lemn de foc | ||||||
| DA38792867 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 03.09.2025 | 5,019 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare | ||||||
| DA38790909 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2025 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38719353 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35110000-8 | 20.08.2025 | 3,105 |
| Contract object: produse s.u. | ||||||
| DA38702075 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | KA & MA TRADING SRL CUI: 27921414 | furnizare | 39143112-4 | 18.08.2025 | 3,610 |
| Contract object: saltea 90x200x20 cm | ||||||
| DA38208518 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 27.05.2025 | 1,871 |
| Contract object: pachet carti si diplome scolare 627557 | ||||||
| DA38209096 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30213100-6 | 27.05.2025 | 66,820 |
| Contract object: pachet laptop, camera de documente, mouse | ||||||
| DA38149514 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | CITESTERO SRL CUI: 43276191 | servicii | 79952100-3 | 20.05.2025 | 14,000 |
| Contract object: servicii de organizare de evenimente culturale - spectacol | ||||||
| DA38149928 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | CITESTERO SRL CUI: 43276191 | servicii | 48190000-6 | 20.05.2025 | 18,000 |
| Contract object: software educational | ||||||
| DA38150078 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 39162110-9 | 20.05.2025 | 92,501 |
| Contract object: pachet rechizite | ||||||
| DA38150193 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 20.05.2025 | 27,003 |
| Contract object: pachet carti biblioteca | ||||||
| DA38150245 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 20.05.2025 | 65,000 |
| Contract object: pachet carti elevi | ||||||
- 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