| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300492 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | RADOR LC SRL CUI: 19278696 | furnizare | 39515440-1 | 30.09.2026 | 4,218 |
| Contract object: jaluzele verticale plastic gri | ||||||
| DA41291617 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | MEDICALIS SRL CUI: 15091708 | servicii | 85147000-1 | 29.09.2026 | 18,500 |
| Contract object: servicii medicale de medicina muncii si servicii medicale de psihiatrie. | ||||||
| DA41270491 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | BT CONSULTING SRL CUI: 19177276 | servicii | 50610000-4 | 28.09.2026 | 14,300 |
| Contract object: servicii mentenanta sisteme alarmare la efractie si supraveghere video(max 100 echipamente) | ||||||
| DA41247312 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | TRAINBOX SRL CUI: 48263117 | servicii | 79417000-0 | 24.09.2026 | 12,100 |
| Contract object: servicii ssm-psi an scolar 2026-2027 | ||||||
| DA41246645 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | DH & S SRL CUI: 6138100 | servicii | 72268000-1 | 24.09.2026 | 930 |
| Contract object: inchiriere antivirus pe anul scolar 2026-2027 | ||||||
| DA41246816 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | VF SOLUTIONS SRL CUI: 40301738 | servicii | 50300000-8 | 24.09.2026 | 20,614 |
| Contract object: abonament lunar servicii de intretinere echipamente it - 11 luni | ||||||
| DA41247040 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | DH & S SRL CUI: 6138100 | furnizare | 30124300-7 | 24.09.2026 | 1,080 |
| Contract object: unitate de imagine xerox secretariat si cancelarie si toner | ||||||
| DA41218003 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 21.09.2026 | 13,073 |
| Contract object: platforma digitalizare scoli - edu case esential catalog electronic 2026-2027 | ||||||
| DA41208872 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 17.09.2026 | 2,300 |
| Contract object: lex 2027 | ||||||
| DA41162843 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | DH & S SRL CUI: 6138100 | furnizare | 30125000-1 | 11.09.2026 | 875 |
| Contract object: fuser unit xerox | ||||||
| DA41162999 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 11.09.2026 | 2,008 |
| Contract object: pachet imprimate septembrie 2026 | ||||||
| DA41135524 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | ROSEEL SRL CUI: 43392064 | servicii | 55524000-9 | 09.09.2026 | 99,320 |
| Contract object: catering liceul tehnologic de vest timisoara 16.09.2026 - 18.12.2026 | ||||||
| DA41114721 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | DYNAMIC IMPACT TM SRL CUI: 41748379 | furnizare | 55520000-1 | 05.09.2026 | 139,849 |
| Contract object: servicii catering pentru prescolari (cresa si gradinita) | ||||||
| DA41107812 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 03.09.2026 | 602 |
| Contract object: pachet imprimate septembrie 2026 | ||||||
| DA41107895 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 30197000-6 | 03.09.2026 | 4,892 |
| Contract object: pachet birotica marunte septembrie 2026 | ||||||
| DA41107975 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 39831240-0 | 03.09.2026 | 4,369 |
| Contract object: pachet curatenie septembrie 2026 | ||||||
| DA41108317 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 30125110-5 | 03.09.2026 | 1,207 |
| Contract object: pachet tonere septembrie 2026 | ||||||
| DA41048942 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | TIM CICLOP SRL CUI: 4663243 | servicii | 50112000-3 | 25.08.2026 | 1,691 |
| Contract object: servicii de reparatie auto tm26ctv | ||||||
| DA40984797 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | GWG GREENEUROPAL SRL CUI: 46932673 | servicii | 42512000-8 | 13.08.2026 | 3,360 |
| Contract object: mentenanta aparat aer conditionat - curatare filtre habitaclu, igienizare unitate interioara, curata | ||||||
| DA40964687 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | ADMINPEDIA SRL CUI: 30248637 | servicii | 80530000-8 | 10.08.2026 | 1,636 |
| Contract object: tarif curs perfectionare conform graficului adminpedia 2026 | ||||||
| DA40950181 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | DH & S SRL CUI: 6138100 | furnizare | 30237460-1 | 06.08.2026 | 1,000 |
| Contract object: kit tastatura + mouse | ||||||
| DA40890417 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | DH & S SRL CUI: 6138100 | furnizare | 32342410-9 | 28.07.2026 | 4,132 |
| Contract object: rode rodecaster | ||||||
| DA40890632 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | DH & S SRL CUI: 6138100 | furnizare | 33195100-4 | 28.07.2026 | 1,901 |
| Contract object: monitor si microfon | ||||||
| DA40890546 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | DH & S SRL CUI: 6138100 | furnizare | 30237410-6 | 28.07.2026 | 550 |
| Contract object: panouri acustice si mouse | ||||||
| DA40835365 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 39516000-2 | 17.07.2026 | 1,983 |
| Contract object: pachet mobilier | ||||||
- 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