| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40508844 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 50413200-5 | 28.05.2026 | 2,030 |
| Contract object: servicii psi | ||||||
| DA40108137 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | CLIDUNCON SRL CUI: 33560861 | servicii | 45450000-6 | 31.03.2026 | 20,661 |
| Contract object: prestari servicii ateliere scoala | ||||||
| DA39926937 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | CONTRANS ALION SRL CUI: 1614270 | furnizare | 90711100-5 | 03.03.2026 | 2,000 |
| Contract object: evaluare risc sau pericole | ||||||
| DA39379052 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | GEMINA CONSULTING SRL CUI: 14487829 | servicii | 72224000-1 | 27.11.2025 | 60,000 |
| Contract object: servicii consultanta | ||||||
| DA39230145 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | KION STRUCTURE DESIGN SRL CUI: 45983628 | servicii | 71322000-1 | 11.11.2025 | 180,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
| DA39102471 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | SELPREST SRL CUI: 25218273 | servicii | 39515410-2 | 17.10.2025 | 143,112 |
| Contract object: storuri de interior (rev.2) | ||||||
| DA39063126 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 79631000-6 | 17.10.2025 | 21,600 |
| Contract object: servicii de personal si de salarizare | ||||||
| DA38301908 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 33195100-4 | 10.06.2025 | 5,042 |
| Contract object: monitor ips led iiyama prolite 65 te6512mis-b3ag, uhd (3840 x 2160), vga, hdmi, touchscreen, boxe ( | ||||||
| DA37610626 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | furnizare | 48190000-6 | 07.03.2025 | 60,000 |
| Contract object: pachete software educationale | ||||||
| DA37610700 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | furnizare | 18143000-3 | 07.03.2025 | 16,111 |
| Contract object: echipamente de protectie | ||||||
| DA37610779 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | furnizare | 44512940-3 | 07.03.2025 | 52,180 |
| Contract object: truse de scule | ||||||
| DA37579825 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | SMIS ASSET HUB SOA SRL CUI: 36417956 | furnizare | 39162100-6 | 06.03.2025 | 57,821 |
| Contract object: material pedagogic | ||||||
| DA37579935 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | furnizare | 31600000-2 | 06.03.2025 | 80,892 |
| Contract object: echipament electric | ||||||
| DA37592085 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | FESTO SRL CUI: 6812058 | furnizare | 39162200-7 | 06.03.2025 | 70,000 |
| Contract object: materiale si echipamente de pregatire (rev.2) | ||||||
| DA37598834 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39100000-3 | 06.03.2025 | 76,500 |
| Contract object: mobilier | ||||||
| DA37551543 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30000000-9 | 03.03.2025 | 173,887 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA36084624 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 05.07.2024 | 58,043 |
| Contract object: achizitie servicii instruire cadre didactice | ||||||
| DA35784477 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | MS EXPERTMOB SRL CUI: 14234060 | servicii | 79418000-7 | 23.05.2024 | 7,500 |
| Contract object: servicii achizitii publice smartlabs | ||||||
| DA32451986 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 31.01.2023 | 23,676 |
| Contract object: comb.m-neaccizat-plata in avans | ||||||
- 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