| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38734079 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | servicii | 30125100-2 | 22.08.2025 | 132 |
| Contract object: achizitie cartusuri | ||||||
| DA38555640 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | servicii | 30125100-2 | 18.07.2025 | 613 |
| Contract object: cartus toner | ||||||
| DA38546080 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 39831240-0 | 17.07.2025 | 2,505 |
| Contract object: curatenie | ||||||
| DA38545969 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 39713430-6 | 17.07.2025 | 840 |
| Contract object: aspirator | ||||||
| DA38546036 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 30192700-8 | 17.07.2025 | 857 |
| Contract object: papetarie | ||||||
| DA38425970 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | RIINA DPX SRL CUI: 47241099 | lucrari | 45453000-7 | 30.06.2025 | 504,202 |
| Contract object: renovare internat scolar - etaj parter | ||||||
| DA38430121 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | EMA SRL CUI: 846841 | servicii | 09132000-3 | 27.06.2025 | 361 |
| Contract object: combustibil | ||||||
| DA38365758 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | ALEVA AGRO COMP SRL CUI: 40634015 | servicii | 34913000-0 | 18.06.2025 | 347 |
| Contract object: pachet mentenanta utilaje | ||||||
| DA38355121 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | EMA SRL CUI: 846841 | servicii | 09132000-3 | 17.06.2025 | 127 |
| Contract object: achizitie carburant | ||||||
| DA38355174 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | EMA SRL CUI: 846841 | servicii | 09134200-9 | 17.06.2025 | 1,184 |
| Contract object: achizitie carburant | ||||||
| DA38354856 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | EMA SRL CUI: 846841 | servicii | 09132000-3 | 17.06.2025 | 6 |
| Contract object: achizitie carburant | ||||||
| DA38354890 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | EMA SRL CUI: 846841 | servicii | 09134200-9 | 17.06.2025 | 6 |
| Contract object: achizitie carburant | ||||||
| DA38324567 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | EMA SRL CUI: 846841 | servicii | 44192000-2 | 12.06.2025 | 3,783 |
| Contract object: achizitie alte materiale de constructii | ||||||
| DA38127784 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | ALEVA AGRO COMP SRL CUI: 40634015 | servicii | 34913000-0 | 16.05.2025 | 1,256 |
| Contract object: servicii | ||||||
| DA38103356 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 14.05.2025 | 792 |
| Contract object: program | ||||||
| DA38052037 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 07.05.2025 | 8,400 |
| Contract object: servicii fotocopiere | ||||||
| DA38012566 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | EMA SRL CUI: 846841 | servicii | 09134200-9 | 30.04.2025 | 1,539 |
| Contract object: combustibil | ||||||
| DA38012610 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | EMA SRL CUI: 846841 | servicii | 09132000-3 | 30.04.2025 | 115 |
| Contract object: combustibil | ||||||
| DA38005029 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | ELUNOS SRL CUI: 35777663 | servicii | 24410000-1 | 30.04.2025 | 1,900 |
| Contract object: ingrasamant | ||||||
| DA37857218 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | UTIL FAGETU SRL CUI: 41271449 | servicii | 90910000-9 | 08.04.2025 | 3,480 |
| Contract object: servicii de curatenie | ||||||
| DA37856986 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | UTIL FAGETU SRL CUI: 41271449 | servicii | 90910000-9 | 08.04.2025 | 3,480 |
| Contract object: servicii de curatenie | ||||||
| DA37798584 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 30192700-8 | 01.04.2025 | 5,874 |
| Contract object: papetarie | ||||||
| DA37798643 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 39831240-0 | 01.04.2025 | 6,717 |
| Contract object: curatenie | ||||||
| DA37128199 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 30199000-0 | 09.12.2024 | 4,159 |
| Contract object: articole papetarie | ||||||
| DA36992830 | LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 39831240-0 | 21.11.2024 | 4,135 |
| Contract object: produse curatenie | ||||||
- 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