| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272606 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | PACHITA & LILI SRL CUI: 25002058 | furnizare | 15113000-3 | 29.09.2026 | 2,030 |
| Contract object: achizitie carne | ||||||
| DA41276894 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 28.09.2026 | 5,241 |
| Contract object: pachet alimente | ||||||
| DA41274736 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 28.09.2026 | 3,920 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA41274764 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 28.09.2026 | 2,800 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41254143 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 79823000-9 | 24.09.2026 | 1,562 |
| Contract object: pachet tipizate | ||||||
| DA41253015 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | DAVNO CONSTRUCT HUBCLUB SRL CUI: 47080995 | lucrari | 45320000-6 | 23.09.2026 | 28,808 |
| Contract object: pachetul complet de servicii si materiale necesare pentru executarea lucrarilor de etansare la foc | ||||||
| DA41251924 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 481 |
| Contract object: verificare cantare | ||||||
| DA41222000 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | PACHITA & LILI SRL CUI: 25002058 | furnizare | 15113000-3 | 22.09.2026 | 2,030 |
| Contract object: achizitie carne | ||||||
| DA41187582 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 15.09.2026 | 3,198 |
| Contract object: pachet furnituri birou | ||||||
| DA41187621 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 39221000-7 | 15.09.2026 | 12,836 |
| Contract object: pachet echipamente bucatarie | ||||||
| DA41175680 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 14.09.2026 | 4,735 |
| Contract object: pachet alimente | ||||||
| DA41156330 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | TITAN-INSTAL SRL CUI: 10580215 | servicii | 71356000-8 | 10.09.2026 | 9,750 |
| Contract object: verificare tehnica periodica centrala cu putere intre 300-400 kw 4 bucati + 1 bucata cu putere intre | ||||||
| DA41156419 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | AVANTAJ INSTAL GAZ SRL CUI: 40114934 | servicii | 45232141-2 | 10.09.2026 | 10,000 |
| Contract object: verificare instalatie utilizare si interventie iu | ||||||
| DA41146795 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44411000-4 | 09.09.2026 | 9,113 |
| Contract object: materiale sanitare si intretinere | ||||||
| DA41136400 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | PACHITA & LILI SRL CUI: 25002058 | furnizare | 15113000-3 | 09.09.2026 | 1,844 |
| Contract object: achizitie carne | ||||||
| DA41077388 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 01.09.2026 | 1,099 |
| Contract object: mentenanta aplicatie orare | ||||||
| DA41074415 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 31.08.2026 | 240 |
| Contract object: concurs post | ||||||
| DA41073928 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | STAR SERVICE SA CUI: 3054544 | servicii | 50000000-5 | 31.08.2026 | 771 |
| Contract object: revizie vehicul | ||||||
| DA41066416 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 32552600-3 | 27.08.2026 | 20,530 |
| Contract object: achizitie camere si interfoane pentru internat | ||||||
| DA41047618 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | ESTCONS SRL CUI: 15840545 | servicii | 45453000-7 | 25.08.2026 | 5,629 |
| Contract object: reparatii plinte sala 11 si reparatii instalatie termica sanitara corp a si corp b | ||||||
| DA40955043 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | CONSTART - CONFORT SRL CUI: 24661948 | lucrari | 45332000-3 | 07.08.2026 | 320,000 |
| Contract object: servicii de proiectare si executie lucrari de canalizare si alimentare cu apa | ||||||
| DA40896928 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 28.07.2026 | 33,956 |
| Contract object: reparatii curente si igienizari | ||||||
| DA40858939 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 33760000-5 | 21.07.2026 | 47,146 |
| Contract object: materiale pentru igienizare si curatenie necesare | ||||||
| DA40824085 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | COLD POLAR SERVICE SRL CUI: 41144615 | lucrari | 45331230-7 | 17.07.2026 | 2,800 |
| Contract object: lucrari de instalare de echipament de racire | ||||||
| DA40838404 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 10,200 |
| Contract object: platforma de management educational viva catalog | ||||||
- 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