| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229066 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | STIROM SRL CUI: 5459714 | furnizare | 35111320-4 | 21.09.2026 | 5,178 |
| Contract object: stingatoare | ||||||
| DA41184041 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | LEXIMOB C&T SRL CUI: 35179430 | servicii | 72540000-2 | 15.09.2026 | 1,950 |
| Contract object: lex2026 | ||||||
| DA41143247 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125120-8 | 09.09.2026 | 500 |
| Contract object: unitate cilindru compatibil xerox 013r00670 (5021dr), black (negru), 80k pagini | ||||||
| DA41143330 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30199700-7 | 09.09.2026 | 680 |
| Contract object: pachet tipizate scolare | ||||||
| DA41143176 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | APA CANAL PROIECT SRL CUI: 38522532 | servicii | 71322200-3 | 09.09.2026 | 1,800 |
| Contract object: servicii de proiectare - bransamente de apa si racorduri de canalizare, inclusiv verificare mlpat | ||||||
| DA41124295 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | ROSGR SRL CUI: 45401983 | servicii | 79713000-5 | 07.09.2026 | 6,780 |
| Contract object: monitorizare s interventie | ||||||
| DA41124362 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | ROSGR SRL CUI: 45401983 | servicii | 32323500-8 | 07.09.2026 | 10,800 |
| Contract object: mentenanta sistem video de supraveghere/efractie | ||||||
| DA41104898 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2026 | 18,028 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41104728 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41088420 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | SAI GRUP INT SRL CUI: 26681356 | servicii | 71317000-3 | 01.09.2026 | 4,800 |
| Contract object: consultanta in domeniul securitatii si sanatatii in munca si prevenirea si stingerea incendiilor | ||||||
| DA41083861 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | SEGURO PROTECT SOLUTION SRL CUI: 39307680 | servicii | 79713000-5 | 01.09.2026 | 51,840 |
| Contract object: servicii de paza umana | ||||||
| DA41078785 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 31.08.2026 | 8,400 |
| Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa | ||||||
| DA41075455 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | INK BIROTICA SRL CUI: 32794252 | furnizare | 44411000-4 | 31.08.2026 | 1,830 |
| Contract object: capac wc, alb, sanobi | ||||||
| DA41074049 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | MEDICAL CERMED SRL CUI: 15551300 | servicii | 85147000-1 | 31.08.2026 | 4,400 |
| Contract object: servicii medicale- personal auxiliar scoli | ||||||
| DA41073603 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 31.08.2026 | 3,503 |
| Contract object: servicii ddd conf. contract nr. 1039/ 28.08.2025 | ||||||
| DA40695014 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | UTIL PERFECT CONSTRUCT SRL CUI: 26368538 | furnizare | 44192000-2 | 24.06.2026 | 712 |
| Contract object: pachet diverse materiale de constructii si intretinere | ||||||
| DA40694753 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30232110-8 | 24.06.2026 | 7,438 |
| Contract object: multifunctional laser mono kyocera, ecosys ma5500ifx, a4, functii: impr.|scan.|cop., viteza de print | ||||||
| DA40665906 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | INK BIROTICA SRL CUI: 32794252 | servicii | 48761000-0 | 19.06.2026 | 150 |
| Contract object: bitdefender antivirus plus, 1 an, 10 dispozitive, licenta retail | ||||||
| DA40638474 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981000-8 | 16.06.2026 | 1,600 |
| Contract object: apa plata pet 0.5l | ||||||
| DA40641366 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | LA FANTANA SRL CUI: 50455254 | servicii | 15981000-8 | 16.06.2026 | 400 |
| Contract object: taxa sgr | ||||||
| DA40634330 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 16.06.2026 | 2,335 |
| Contract object: servicii dezinsectie si dezinfectie conf. ctr. nr. 1039/ 28.08.2026 | ||||||
| DA40604729 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | TRITON SRL CUI: 7424364 | furnizare | 09211100-2 | 11.06.2026 | 41 |
| Contract object: ulei amestec motor 2 timpi 1 l hp stihl | ||||||
| DA40526938 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 02.06.2026 | 1,040 |
| Contract object: cursuri de igiena | ||||||
| DA40513981 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39831240-0 | 29.05.2026 | 17,884 |
| Contract object: pachet produse curatenie | ||||||
| DA40444916 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125110-5 | 21.05.2026 | 7,611 |
| Contract object: pachet tonere imprimanta | ||||||
- 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