| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287743 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 361 |
| Contract object: pachet reparatii | ||||||
| DA41274903 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | furnizare | 34913000-0 | 28.09.2026 | 2,360 |
| Contract object: pachet diverse piese de schimb autovehicule | ||||||
| DA41269259 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 25.09.2026 | 1,540 |
| Contract object: schimb cartuse pw2 | ||||||
| DA41269042 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 25.09.2026 | 400 |
| Contract object: rezervor apa | ||||||
| DA41269088 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 25.09.2026 | 500 |
| Contract object: set cartuse pwb | ||||||
| DA41269130 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 25.09.2026 | 500 |
| Contract object: set cartuse pw9 | ||||||
| DA41227072 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41224427 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31523000-8 | 21.09.2026 | 159 |
| Contract object: pachet indicatoare isu | ||||||
| DA41184108 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 3,150 |
| Contract object: pachet diverse | ||||||
| DA41172197 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | HAMAT IMPEX SRL CUI: 4552547 | furnizare | 39515420-5 | 14.09.2026 | 10,147 |
| Contract object: rulouri textile | ||||||
| DA41157748 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39113000-7 | 10.09.2026 | 4,969 |
| Contract object: scaun birou vizitator premium, cadru metalic, tapitat stofa neagra, 50x48x79 cm (lxaxh), extra plus | ||||||
| DA41153887 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 10.09.2026 | 1,000 |
| Contract object: verificare, masurare prize de pamant [pram] | ||||||
| DA41153857 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 75251110-4 | 10.09.2026 | 1,500 |
| Contract object: servicii de verificare sistem detectie, alarmare si semnalizare incendiu | ||||||
| DA41153822 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 75251110-4 | 10.09.2026 | 1,800 |
| Contract object: servicii de verificare sistem detectie, alarmare si semnalizare incendiu | ||||||
| DA41152799 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 10.09.2026 | 1,344 |
| Contract object: scaun gradinita plastic, t2 rosu | ||||||
| DA41122315 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 07.09.2026 | 2,223 |
| Contract object: servicii asigurare rca | ||||||
| DA41082968 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 02.09.2026 | 8,500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare suprafata de pana la 10.000 mp | ||||||
| DA41074914 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 31.08.2026 | 4,292 |
| Contract object: materiale de constructii | ||||||
| DA41052574 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.08.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41036428 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | SEMINEE MOL SRL CUI: 30408720 | furnizare | 90915000-4 | 24.08.2026 | 900 |
| Contract object: verificare si curatare cosuri de fum si sobe de teracota | ||||||
| DA41036500 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | SEMINEE MOL SRL CUI: 30408720 | servicii | 90915000-4 | 24.08.2026 | 7,000 |
| Contract object: remontare soba de teracota (materiale+montaj) | ||||||
| DA41008980 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 18.08.2026 | 507 |
| Contract object: pachet papetarie | ||||||
| DA40975975 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 11.08.2026 | 4,330 |
| Contract object: pachet curatenie | ||||||
| DA40966774 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 10.08.2026 | 3,337 |
| Contract object: pachet curatenie | ||||||
| DA40959402 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | FARMEC SA CUI: 199150 | furnizare | 39830000-9 | 07.08.2026 | 3,044 |
| Contract object: nufar - baie 500ml | ||||||
- 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