| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278214 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 28.09.2026 | 2,628 |
| Contract object: pachet materiale de constructii | ||||||
| DA41260040 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | ALMAS PLUS CONSTRUCT SRL CUI: 37083552 | servicii | 45332400-7 | 24.09.2026 | 1,951 |
| Contract object: lucrari reparatie si inlocuire la bai liceul tehnologic surduc | ||||||
| DA41260081 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | ALMAS PLUS CONSTRUCT SRL CUI: 37083552 | lucrari | 45400000-1 | 24.09.2026 | 16,529 |
| Contract object: lucrari finisaje gard liceu | ||||||
| DA41259380 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 24.09.2026 | 891 |
| Contract object: diverse materiale de constructii | ||||||
| DA41260224 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 24.09.2026 | 1,143 |
| Contract object: articole papetarie | ||||||
| DA41247124 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 24.09.2026 | 1,800 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41246313 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 23.09.2026 | 150 |
| Contract object: asistenta soft - reparatii tehnica de calcul | ||||||
| DA41234291 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 22.09.2026 | 2,285 |
| Contract object: material didactic - chimie | ||||||
| DA41227890 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 22.09.2026 | 2,901 |
| Contract object: servicii psi | ||||||
| DA41211891 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90460000-9 | 18.09.2026 | 1,920 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41205424 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | REGULAR POWER SRL CUI: 51683978 | servicii | 48921000-0 | 18.09.2026 | 2,500 |
| Contract object: sisteme de automatizare | ||||||
| DA41205831 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 45255400-3 | 18.09.2026 | 19,046 |
| Contract object: servicii de montaj si instalare echipamente de retea | ||||||
| DA41206481 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 18.09.2026 | 1,016 |
| Contract object: pachet produse diverse | ||||||
| DA41205592 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 17.09.2026 | 140 |
| Contract object: stampila colop printer 35 cu amprenta | ||||||
| DA41198684 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | SIM TRANS SRL CUI: 2711646 | servicii | 60100000-9 | 17.09.2026 | 600 |
| Contract object: transport rutier de marfuri basculabil | ||||||
| DA41069391 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | ALMAS PLUS CONSTRUCT SRL CUI: 37083552 | lucrari | 45453000-7 | 28.08.2026 | 144,629 |
| Contract object: lucrari reabilitare finisaje interioare liceul tehnologic surduc | ||||||
| DA41063290 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 27.08.2026 | 1,209 |
| Contract object: articole papetarie | ||||||
| DA41063218 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 27.08.2026 | 939 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA41013701 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90921000-9 | 19.08.2026 | 1,000 |
| Contract object: servicii de dezinsectie , deratizare si dezinfectie | ||||||
| DA40878499 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | CONTI SRL CUI: 5489030 | servicii | 34326100-9 | 23.07.2026 | 353 |
| Contract object: reparatie fs 90 | ||||||
| DA40878516 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | CONTI SRL CUI: 5489030 | servicii | 34326100-9 | 23.07.2026 | 352 |
| Contract object: reparatie fs 120 | ||||||
| DA40614071 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | LEU TRANSPORT A&T SRL CUI: 15940064 | servicii | 60140000-1 | 12.06.2026 | 7,025 |
| Contract object: servicii transport persoane cu autocar | ||||||
| DA40588149 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | CASUTA CULORILOR SRL CUI: 37424471 | furnizare | 37820000-2 | 10.06.2026 | 421 |
| Contract object: materiale/furnituri birou | ||||||
| DA40555404 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192700-8 | 08.06.2026 | 413 |
| Contract object: pachet papetarie | ||||||
| DA40541573 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.06.2026 | 2,089 |
| Contract object: carti de biblioteca | ||||||
- 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