| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277059 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 28.09.2026 | 520 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41203624 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 17.09.2026 | 6,000 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA41152894 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 10.09.2026 | 81 |
| Contract object: servicii de spalatorie si de curatatorie uscata ( | ||||||
| DA41137374 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 08.09.2026 | 400 |
| Contract object: diverse articole | ||||||
| DA41125044 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | DAICU ELECTRICINSTAL SRL CUI: 39163070 | lucrari | 45261310-0 | 07.09.2026 | 4,571 |
| Contract object: lucrari de hidroizolare | ||||||
| DA41125114 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | DAICU ELECTRICINSTAL SRL CUI: 39163070 | lucrari | 45400000-1 | 07.09.2026 | 12,060 |
| Contract object: lucrari de finisare a constructiilor | ||||||
| DA41123815 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125000-1 | 07.09.2026 | 1,320 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41123910 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125100-2 | 07.09.2026 | 343 |
| Contract object: cartuse de toner | ||||||
| DA41118118 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | INFCON SA CUI: 1868180 | servicii | 22458000-5 | 04.09.2026 | 1,880 |
| Contract object: imprimate la comanda | ||||||
| DA41061000 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 27.08.2026 | 759 |
| Contract object: diverse articole | ||||||
| DA41045586 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.08.2026 | 354 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41022551 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | AMOV SPECIAL SRL CUI: 33703910 | furnizare | 39831240-0 | 20.08.2026 | 4,282 |
| Contract object: produse de curatenie | ||||||
| DA41017164 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 32552000-7 | 19.08.2026 | 175 |
| Contract object: aparate electrice de telefonie sau de telegrafie prin fir | ||||||
| DA40993109 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | ALLCHIM DDD CO SA CUI: 11655227 | servicii | 90921000-9 | 14.08.2026 | 4,549 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40935523 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | CYGNUS STIL SRL CUI: 38932141 | furnizare | 30125100-2 | 04.08.2026 | 220 |
| Contract object: cartuse de toner | ||||||
| DA40909716 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 30.07.2026 | 1,948 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40849870 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 9,295 |
| Contract object: pachete software educationale | ||||||
| DA40776611 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 31681000-3 | 07.07.2026 | 502 |
| Contract object: accesorii electrice ( | ||||||
| DA40749320 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 02.07.2026 | 196 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA40687584 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.06.2026 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40687679 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.06.2026 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40632101 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | CYGNUS STIL SRL CUI: 38932141 | lucrari | 32323500-8 | 16.06.2026 | 2,456 |
| Contract object: sistem video de supraveghere | ||||||
| DA40567680 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 08.06.2026 | 213 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA40481193 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | AMOV SPECIAL SRL CUI: 33703910 | furnizare | 39831240-0 | 26.05.2026 | 1,108 |
| Contract object: produse de curatenie | ||||||
| DA40316059 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | CHRISTONIA SERVICES SRL CUI: 35083394 | servicii | 98310000-9 | 05.05.2026 | 68 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
- 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