| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181874 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | HELICOMED SRL CUI: 3205892 | servicii | 85147000-1 | 15.09.2026 | 2,430 |
| Contract object: servicii medicina muncii pentru unitati scolare | ||||||
| DA41170455 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 14.09.2026 | 1,260 |
| Contract object: verificare retea hidranti interiori/exteriori | ||||||
| DA41165845 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | REGAL SERVICE AUTO SRL CUI: 47953895 | servicii | 50110000-9 | 11.09.2026 | 1,640 |
| Contract object: servicii reparatii microbuz | ||||||
| DA41135862 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 08.09.2026 | 1,025 |
| Contract object: tonere | ||||||
| DA41133290 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | LUC MAR SRL CUI: 15903627 | furnizare | 44192000-2 | 08.09.2026 | 2,465 |
| Contract object: materiale reparatii si gradinarit | ||||||
| DA41126526 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 471 |
| Contract object: pachet diverse articole | ||||||
| DA41115406 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.09.2026 | 6,528 |
| Contract object: pachet produse curatenie/papetarie | ||||||
| DA41058874 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | ECOPEST EXPERT SRL CUI: 42477910 | servicii | 90921000-9 | 27.08.2026 | 3,240 |
| Contract object: servicii ddd - scoala profesionala speciala trinitas targu frumos | ||||||
| DA41029148 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 21.08.2026 | 671 |
| Contract object: diverse imprimate | ||||||
| DA40947342 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 06.08.2026 | 251 |
| Contract object: aplicatie editare diplome | ||||||
| DA40935456 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 04.08.2026 | 1,559 |
| Contract object: pachet lic tehn special trinitas diverse imprimate | ||||||
| DA40792572 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 09.07.2026 | 14,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA40777521 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 07.07.2026 | 649 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40740542 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 01.07.2026 | 7,353 |
| Contract object: pachet produse curatenie | ||||||
| DA40646656 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | ROMEDCHIM INTERNATIONAL SRL CUI: 14186613 | servicii | 72415000-2 | 17.06.2026 | 802 |
| Contract object: gazduire web pachet pro - 1 an | ||||||
| DA40617897 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | LUC MAR SRL CUI: 15903627 | furnizare | 44192000-2 | 12.06.2026 | 1,911 |
| Contract object: materiale reparatii | ||||||
| DA40611740 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 6,484 |
| Contract object: pachet diverse articole | ||||||
| DA40567383 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.06.2026 | 33,151 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40555889 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 05.06.2026 | 1,000 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40530801 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | REGAL SERVICE AUTO SRL CUI: 47953895 | servicii | 50110000-9 | 02.06.2026 | 10,744 |
| Contract object: servicii reparatii microbuz | ||||||
| DA40528926 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | LANDROTEL SRL CUI: 16385035 | furnizare | 24000000-4 | 02.06.2026 | 1,613 |
| Contract object: produze intretinere auto | ||||||
| DA40528858 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | LANDROTEL SRL CUI: 16385035 | servicii | 50116500-6 | 02.06.2026 | 4,166 |
| Contract object: schimb anvelope | ||||||
| DA40524057 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | AUTO TITI SRL CUI: 16569690 | servicii | 71631200-2 | 02.06.2026 | 1,116 |
| Contract object: serviciu de inspectie tehnica periodica microbuz m2/m3 | ||||||
| DA40373451 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | LUC MAR SRL CUI: 15903627 | furnizare | 44192000-2 | 12.05.2026 | 1,471 |
| Contract object: materiale reparatii | ||||||
| DA40187939 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.04.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
- 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