| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215372 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | VIVA CONTROL SRL CUI: 34166840 | servicii | 79823000-9 | 18.09.2026 | 1,080 |
| Contract object: servicii de tiparire / printare | ||||||
| DA40978972 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 12.08.2026 | 15,510 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38864381 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.09.2025 | 18,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38134415 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | CENTRUL DE FORMARE PROFESIONALA EURODEAL SRL CUI: 14869578 | servicii | 80511000-9 | 21.05.2025 | 1,200 |
| Contract object: curs notiuni fundamentale de igiena institutii publice grupe mari | ||||||
| DA38100381 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 16.05.2025 | 8,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA38010827 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | TOTAL CARPET TECH SRL CUI: 46285348 | furnizare | 48190000-6 | 30.04.2025 | 52,600 |
| Contract object: tct 72- echipamente it si licente software | ||||||
| DA38010713 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | TOTAL CARPET TECH SRL CUI: 46285348 | furnizare | 34151000-0 | 30.04.2025 | 17,000 |
| Contract object: tct 71- spatiu de practica domeniu mecanica auto | ||||||
| DA38010556 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | TOTAL CARPET TECH SRL CUI: 46285348 | furnizare | 39162000-5 | 30.04.2025 | 14,500 |
| Contract object: tct 70 - mecanica si electrica | ||||||
| DA37703551 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | RARE CLOTHING PRODUCTION SRL CUI: 35023520 | furnizare | 18143000-3 | 20.03.2025 | 31,980 |
| Contract object: echipamente individuale de protectie elevi | ||||||
| DA37661960 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | GRIMAGH - IMPORT EXPORT SRL CUI: 2353505 | furnizare | 38653400-1 | 13.03.2025 | 1,180 |
| Contract object: ecran de proiectie | ||||||
| DA37508422 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | furnizare | 48000000-8 | 19.02.2025 | 55,776 |
| Contract object: achizitie continut educational | ||||||
| DA37508491 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | servicii | 51500000-7 | 19.02.2025 | 9,670 |
| Contract object: conectarea dispozitivelor din laboratorul inteligent | ||||||
| DA37508553 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 80530000-8 | 19.02.2025 | 29,460 |
| Contract object: instruire a cadrelor didactice pentru utilizarea echipamentelor aferente conceptulu | ||||||
| DA37472488 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 38652120-7 | 14.02.2025 | 3,361 |
| Contract object: videoproiector full hd | ||||||
| DA37435510 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | B2B TELECOM SERVICES SOLUTIONS & CONSULTING SRL CUI: 36658580 | furnizare | 30192000-1 | 05.02.2025 | 1,995 |
| Contract object: materiale birotica, papetarie, toner | ||||||
| DA22416959 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 15.02.2019 | 6,006 |
| Contract object: servicii lunare asistenta si suport contabilitate bugetara aplxpert | ||||||
| DA22414830 | LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 15.02.2019 | 4,331 |
| 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