| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279303 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 28.09.2026 | 3,600 |
| Contract object: servicii de verificare arzatoare cazane termice si verficare supape de siguranta | ||||||
| DA41264143 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | MALUNID SRL CUI: 24220950 | servicii | 90513400-0 | 28.09.2026 | 1,000 |
| Contract object: servicii curatare cos de fum | ||||||
| DA41193021 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 16.09.2026 | 2,820 |
| Contract object: verificare stingatoare si hidranti | ||||||
| DA41108395 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39830000-9 | 03.09.2026 | 2,478 |
| Contract object: pachet produse necesar | ||||||
| DA41028937 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 21.08.2026 | 196 |
| Contract object: steag romania 1,35x 0,90 m poliester 110g/mp cu micoperforatii | ||||||
| DA41028973 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 953 |
| Contract object: pachet 104533698 - vopsele | ||||||
| DA41015528 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 19.08.2026 | 934 |
| Contract object: pachet diverse articole zidarie | ||||||
| DA41008243 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 18.08.2026 | 1,325 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40728551 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.06.2026 | 35,100 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40702188 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 25.06.2026 | 270 |
| Contract object: cartus toner compatibil xerox wc5222 20000pag retech rtx 5222 | ||||||
| DA40649680 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 17.06.2026 | 2,477 |
| Contract object: pachet materiale intretinere | ||||||
| DA40623743 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 15981100-9 | 15.06.2026 | 2,496 |
| Contract object: pachet apa plata, pahare si pachet produse de papetarie | ||||||
| DA40616911 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39830000-9 | 12.06.2026 | 3,304 |
| Contract object: pachet produse curatenie | ||||||
| DA40603249 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 11.06.2026 | 933 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40568694 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 08.06.2026 | 950 |
| Contract object: servicii verificare instal electrice | ||||||
| DA40552624 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | WEBSPERIENCE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38457272 | servicii | 72413000-8 | 04.06.2026 | 3,500 |
| Contract object: servicii de mentenanta lunara website pe platforma wordpress pentru 7 luni-catalog | ||||||
| DA40472609 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | MASSTEX SRL CUI: 39793769 | furnizare | 33199000-1 | 25.05.2026 | 1,117 |
| Contract object: echipament de lucru | ||||||
| DA40444700 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | CENTRUL PENTRU FORMARE PROFESIONALA SI DEZVOLTARE REGIONALA SRL CUI: 34181971 | servicii | 80530000-8 | 21.05.2026 | 900 |
| Contract object: curs arhivar | ||||||
| DA40435165 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 20.05.2026 | 1,315 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40360884 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 13.05.2026 | 290 |
| Contract object: cartus toner compatibil 4.500 pag. pd219 | ||||||
| DA40324869 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 06.05.2026 | 130 |
| Contract object: cursuri de igiena | ||||||
| DA40216038 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 21.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40062007 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 18143000-3 | 24.03.2026 | 2,066 |
| Contract object: pachet produse curatenie | ||||||
| DA40035217 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 19.03.2026 | 300 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA40030920 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | NEOMED SRL CUI: 8728108 | furnizare | 33199000-1 | 18.03.2026 | 506 |
| Contract object: saboti medicali leon 930 bakkar, de dama, din piele, maro mat | ||||||
- 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