| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138812 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 30125100-2 | 09.09.2026 | 21,375 |
| Contract object: cartuse toner si echipamente it | ||||||
| DA41021237 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 20.08.2026 | 7,320 |
| Contract object: servicii reparare si intretinere it | ||||||
| DA40833528 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 39831240-0 | 16.07.2026 | 10,012 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA40643496 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 17.06.2026 | 6,970 |
| Contract object: reparatii si intretinere | ||||||
| DA39594711 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | OMAC SRL CUI: 16457220 | servicii | 34913000-0 | 22.12.2025 | 920 |
| Contract object: consumabile | ||||||
| DA39594739 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | OMAC SRL CUI: 16457220 | servicii | 16310000-1 | 22.12.2025 | 1,488 |
| Contract object: motocositoare | ||||||
| DA39594780 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | OMAC SRL CUI: 16457220 | servicii | 34913000-0 | 22.12.2025 | 412 |
| Contract object: burghiu | ||||||
| DA39594822 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | OMAC SRL CUI: 16457220 | servicii | 16000000-5 | 22.12.2025 | 2,100 |
| Contract object: motoburghiu | ||||||
| DA39594862 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | OMAC SRL CUI: 16457220 | servicii | 03400000-4 | 22.12.2025 | 536 |
| Contract object: motoferastrau | ||||||
| DA39594892 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | OMAC SRL CUI: 16457220 | servicii | 16311000-8 | 22.12.2025 | 1,479 |
| Contract object: masina tuns gazon | ||||||
| DA39594926 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | OMAC SRL CUI: 16457220 | servicii | 03400000-4 | 22.12.2025 | 571 |
| Contract object: motoferastrau | ||||||
| DA39573399 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 39831240-0 | 18.12.2025 | 10,285 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA39522938 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 12.12.2025 | 4,500 |
| Contract object: reparatii echipamente it | ||||||
| DA39184941 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | furnizare | 30125100-2 | 31.10.2025 | 15,015 |
| Contract object: cartuse imprimante si xeroxuri | ||||||
| DA38992736 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | MILAN-COSMOS TRADING SRL CUI: 7204920 | furnizare | 03413000-8 | 02.10.2025 | 49,500 |
| Contract object: lemn de foc | ||||||
| DA38783147 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | HIPERBOREA IMPEX SRL CUI: 4869260 | servicii | 22800000-8 | 02.09.2025 | 3,857 |
| Contract object: tipizate scolare | ||||||
| DA38551132 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 39831240-0 | 17.07.2025 | 7,342 |
| Contract object: produse de curatenie | ||||||
| DA38501174 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 30195900-1 | 09.07.2025 | 11,020 |
| Contract object: table magnetice albe | ||||||
| DA37854864 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45259300-0 | 08.04.2025 | 7,159 |
| Contract object: reparatii si intretinere | ||||||
| DA37726132 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 24.03.2025 | 8,065 |
| Contract object: reparatii si intretinere | ||||||
| DA37156644 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 | servicii | 50300000-8 | 11.12.2024 | 8,445 |
| Contract object: servicii reparare si intretinere it | ||||||
| DA37137703 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39831240-0 | 10.12.2024 | 20,061 |
| Contract object: materiale curatenie | ||||||
| DA36803106 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | SEMINEE VALDO DEC SRL CUI: 33685733 | servicii | 45262610-0 | 28.10.2024 | 1,800 |
| Contract object: servicii curatat cos fum | ||||||
| DA36637683 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | RECREATIE CU SCOP SRL CUI: 50463915 | servicii | 80530000-8 | 04.10.2024 | 29,513 |
| Contract object: servicii de instruire a cadrelor didactice - cursuri smartlab (laboratoare inteligente) | ||||||
| DA36483255 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | lucrari | 45331100-7 | 10.09.2024 | 18,642 |
| Contract object: centrale 24 kw in condensare | ||||||
- 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