| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299722 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | BIROTICA RS SRL CUI: 32329177 | servicii | 30192155-2 | 30.09.2026 | 135 |
| Contract object: servicii inlocuire amprenta si tusiera stampila | ||||||
| DA41277485 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | MP EXPERT MEDICAL SRL CUI: 44501151 | servicii | 85147000-1 | 28.09.2026 | 2,610 |
| Contract object: furnizare servicii medicina muncii | ||||||
| DA41244658 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 23.09.2026 | 360 |
| Contract object: furnizare pachet cartus toner imprimante | ||||||
| DA41228252 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 | servicii | 85121270-6 | 21.09.2026 | 2,900 |
| Contract object: oferta servicii evaluare psihiatrica | ||||||
| DA41227611 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 21.09.2026 | 1,207 |
| Contract object: pachet papetarie si birotica 1 | ||||||
| DA41185239 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | SMOC M DENIS-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 19965924 | servicii | 45315300-1 | 15.09.2026 | 1,680 |
| Contract object: masurare rezistenta de dispersie prize de pamant si verificari instalatii electrice | ||||||
| DA41157609 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | ARPEDIA FILTRARE SRL CUI: 38903448 | furnizare | 41110000-3 | 14.09.2026 | 264 |
| Contract object: set filtre pentru sistem de purificare apa (5f) | ||||||
| DA41157636 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | ARPEDIA FILTRARE SRL CUI: 38903448 | furnizare | 41110000-3 | 14.09.2026 | 289 |
| Contract object: membrana osmoza 100 gpd | ||||||
| DA41039467 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 4,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41041365 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 24.08.2026 | 9,800 |
| Contract object: servicii de dezinsectie | ||||||
| DA41035461 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | PRISACARIU BUILD&CONSTRUCT SRL CUI: 35933312 | lucrari | 45421130-4 | 24.08.2026 | 425,000 |
| Contract object: reparatii capitale tamplarie corp b- liceul tehnologic de electronica si telecomunicatii iasi | ||||||
| DA41015754 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.08.2026 | 2,322 |
| Contract object: produse de curatenie | ||||||
| DA40996083 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 1,615 |
| Contract object: pachet materiale | ||||||
| DA40973454 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 44423450-0 | 11.08.2026 | 70 |
| Contract object: etichete autocolant 230v 5x1.50 | ||||||
| DA40973416 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 11.08.2026 | 112 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||||
| DA40973244 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 11.08.2026 | 1,080 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40966532 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | BIROTICA RS SRL CUI: 32329177 | servicii | 30192155-2 | 10.08.2026 | 355 |
| Contract object: servicii inlocuire amprenta si tusiera stampila | ||||||
| DA40927980 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | VMV PROIECTARE SRL CUI: 37725300 | servicii | 71319000-7 | 03.08.2026 | 70,202 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA40889641 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 27.07.2026 | 800 |
| Contract object: catalog scolar a3, tipar color, coperta carton duplex 250gr | ||||||
| DA40874784 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 1,229 |
| Contract object: diverse articole | ||||||
| DA40862806 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | TRITON SRL CUI: 1970588 | servicii | 50310000-1 | 21.07.2026 | 300 |
| Contract object: reparatie echipamente birotica (km bzh c364e) | ||||||
| DA40862783 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | TRITON SRL CUI: 1970588 | servicii | 50313000-2 | 21.07.2026 | 700 |
| Contract object: reparatie echipamente birotica (km bzh 364e) | ||||||
| DA40749842 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.07.2026 | 750 |
| Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ | ||||||
| DA40749200 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.07.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40716085 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 2,062 |
| Contract object: achizitie dedeman | ||||||
- 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