| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301600 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | ROLAMAR-LTD SRL CUI: 5137883 | furnizare | 03222321-9 | 30.09.2026 | 5,679 |
| Contract object: alimente | ||||||
| DA41292476 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | SSM CONSULTING RS SOCIETATE CU RASPUNDERE LIMITATA CUI: 51034610 | servicii | 71317000-3 | 30.09.2026 | 2,400 |
| Contract object: servicii de consultanta | ||||||
| DA41219550 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 21.09.2026 | 403 |
| Contract object: produse de curatat | ||||||
| DA41219557 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 21.09.2026 | 4,760 |
| Contract object: produse de curatenie | ||||||
| DA41219564 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 21.09.2026 | 1,608 |
| Contract object: accesorii de birou | ||||||
| DA41158617 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | ROLAMAR-LTD SRL CUI: 5137883 | furnizare | 03222321-9 | 14.09.2026 | 5,393 |
| Contract object: alimente | ||||||
| DA41165324 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | ANTIINCENDIU SERVICE SRL CUI: 23235596 | furnizare | 35111000-5 | 11.09.2026 | 3,346 |
| Contract object: echipamente de stingere a incendiilor | ||||||
| DA41105834 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 | furnizare | 16320000-4 | 07.09.2026 | 2,231 |
| Contract object: masina de cosit | ||||||
| DA41067899 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 28.08.2026 | 1,374 |
| Contract object: documente scolare | ||||||
| DA41033930 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 21.08.2026 | 3,288 |
| Contract object: materiale reparatii | ||||||
| DA40996415 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 14.08.2026 | 3,223 |
| Contract object: aspiratoare | ||||||
| DA40780269 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | OAM POLAN SRL CUI: 7323246 | servicii | 24100000-5 | 08.07.2026 | 41,321 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||||
| DA40772657 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30237300-2 | 07.07.2026 | 2,706 |
| Contract object: accesorii informatice | ||||||
| DA40771357 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30125120-8 | 07.07.2026 | 1,742 |
| Contract object: tonere pentru fotocopiatoare | ||||||
| DA40758021 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 03.07.2026 | 975 |
| Contract object: accesorii de birou | ||||||
| DA40513808 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | ROLAMAR-LTD SRL CUI: 5137883 | furnizare | 03222321-9 | 02.06.2026 | 6,240 |
| Contract object: alimente | ||||||
| DA40447295 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 21.05.2026 | 2,090 |
| Contract object: accesorii de birou | ||||||
| DA40447336 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 21.05.2026 | 3,684 |
| Contract object: materiale curatenie | ||||||
| DA40444665 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 31681410-0 | 21.05.2026 | 4,139 |
| Contract object: materiale electrice | ||||||
| DA40444646 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 21.05.2026 | 1,212 |
| Contract object: diverse articole | ||||||
| DA40444582 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 21.05.2026 | 3,473 |
| Contract object: materiale reparatii | ||||||
| DA40444609 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 31681410-0 | 21.05.2026 | 486 |
| Contract object: materiale electrice | ||||||
| DA40375746 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | ROLAMAR-LTD SRL CUI: 5137883 | furnizare | 03222321-9 | 15.05.2026 | 5,845 |
| Contract object: alimente | ||||||
| DA40297523 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | ROLAMAR-LTD SRL CUI: 5137883 | furnizare | 03222321-9 | 04.05.2026 | 5,673 |
| Contract object: alimente | ||||||
| DA40271173 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39160000-1 | 29.04.2026 | 19,000 |
| Contract object: pachet mobilier smart class | ||||||
- 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