| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243007 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,557 |
| Contract object: pachet diverse articole | ||||||
| DA41150558 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 55520000-1 | 11.09.2026 | 676 |
| Contract object: prestari servicii catering-(mic dejun,pranz, cina) | ||||||
| DA41150664 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41055140 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30192700-8 | 27.08.2026 | 2,231 |
| Contract object: produse si consumabile papetarie conform descriere 13 | ||||||
| DA41055167 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 27.08.2026 | 1,959 |
| Contract object: tonere si consumabile conform descriere 11 | ||||||
| DA41047659 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515000-5 | 25.08.2026 | 1,631 |
| Contract object: pachet diverse perdele, draperii si storuri | ||||||
| DA41045916 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.08.2026 | 4,905 |
| Contract object: pachet produse de curatenie | ||||||
| DA41035803 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 25.08.2026 | 2,203 |
| Contract object: pachet tipizate scolare | ||||||
| DA40990477 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 19.08.2026 | 12,850 |
| Contract object: pachet servicii - verificare centrale termice | ||||||
| DA40990617 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.08.2026 | 4,060 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40912010 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 30.07.2026 | 3,000 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA40711714 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | A&A ERA FASHION SRL CUI: 26523569 | furnizare | 72513000-4 | 26.06.2026 | 1,785 |
| Contract object: pachet carti | ||||||
| DA40623473 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | LA VILA ANGELICAI SRL CUI: 42331794 | servicii | 79342200-5 | 16.06.2026 | 1,500 |
| Contract object: servicii de promovare | ||||||
| DA40561635 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | DARCOM SRL CUI: 2161720 | servicii | 22458000-5 | 05.06.2026 | 420 |
| Contract object: inlocuire print roll-up | ||||||
| DA40456852 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | SAFE VALERIM SRL CUI: 25447781 | furnizare | 50413200-5 | 22.05.2026 | 990 |
| Contract object: stingator tip p6 - verificare | ||||||
| DA40380201 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 14.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40327610 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 06.05.2026 | 808 |
| Contract object: pliant a4,roll-up | ||||||
| DA40061525 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | PRIMEXPROD SRL CUI: 4871619 | furnizare | 50110000-9 | 24.03.2026 | 1,601 |
| Contract object: revizie ford transit | ||||||
| DA40009166 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | SAFE VALERIM SRL CUI: 25447781 | servicii | 50413200-5 | 16.03.2026 | 750 |
| Contract object: verificare hidranti | ||||||
| DA39990436 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | TDF SERVICES SRL CUI: 15331746 | servicii | 50610000-4 | 13.03.2026 | 9,000 |
| Contract object: servicii de reparare si intretinere la sisteme tehnice de securitate | ||||||
| DA39894678 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 50323000-5 | 25.02.2026 | 413 |
| Contract object: reparatie imprimanta canon mf4010/rola filament 3d, craftbot, pla, alb, 1kg | ||||||
| DA39835930 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 16.02.2026 | 11,040 |
| Contract object: abonament si mentenanta avancont | ||||||
| DA39829488 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30197320-5 | 13.02.2026 | 2,479 |
| Contract object: produse pepetarie condorm descriere 2 /tonere si consumabile conform descriere 2 | ||||||
| DA39822082 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 12.02.2026 | 1,934 |
| Contract object: type 1- licenta eduboom /- eduboom license | ||||||
| DA39770543 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 04.02.2026 | 1,267 |
| Contract object: pachet produse de 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