| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244171 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | CHIMSZED DISTRIBUTION SRL CUI: 47377130 | furnizare | 31431000-6 | 23.09.2026 | 533 |
| Contract object: bat cyclon 110 | ||||||
| DA41222199 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 2,597 |
| Contract object: pachet materiale | ||||||
| DA41203977 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 17.09.2026 | 1,150 |
| Contract object: pachet tipizate scolare | ||||||
| DA41201294 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 17.09.2026 | 2,173 |
| Contract object: pachet igiena | ||||||
| DA41198856 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 16.09.2026 | 1,241 |
| Contract object: produse de curatenie | ||||||
| DA41099761 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 02.09.2026 | 297 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104.0 | ||||||
| DA41093086 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DOCTOR COPY SRL CUI: 27191832 | furnizare | 50323000-5 | 02.09.2026 | 1,790 |
| Contract object: prestari sevicii conform deviz | ||||||
| DA41093104 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DOCTOR COPY SRL CUI: 27191832 | furnizare | 30125100-2 | 02.09.2026 | 2,446 |
| Contract object: pachet tonere | ||||||
| DA41082204 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 617 |
| Contract object: pachet reparatii | ||||||
| DA41025326 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 20.08.2026 | 992 |
| Contract object: pachet curatenie- unitate protejata | ||||||
| DA40976981 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 | servicii | 44423400-5 | 12.08.2026 | 3,570 |
| Contract object: kit harti tactile de evacuare si acces cu braille | ||||||
| DA40895761 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | furnizare | 79993000-1 | 30.07.2026 | 4 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||||
| DA40888201 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 27.07.2026 | 21,120 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40880358 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | LICOMP SRL CUI: 16436678 | furnizare | 48761000-0 | 24.07.2026 | 388 |
| Contract object: antivirus nod32 | ||||||
| DA40783569 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | TOBIMAR GROUP SRL CUI: 21171933 | furnizare | 98390000-3 | 08.07.2026 | 3,000 |
| Contract object: 1 an - servicii mentenanta statii electrice pe perioada de garantie asumata de catre producator | ||||||
| DA40775098 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 08.07.2026 | 4,753 |
| Contract object: pachet curatenie- unitate protejata | ||||||
| DA40773584 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 7 |
| Contract object: pachet materiale | ||||||
| DA40754773 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 03.07.2026 | 8,000 |
| Contract object: formare profesionala-curs: proiectarea si desfasurarea activitatilor de invatare cu suport digital | ||||||
| DA40754701 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 03.07.2026 | 8,000 |
| Contract object: formare profesionala - gestionarea bullying-ului in scoli- instrumente si strategii pentru profesori | ||||||
| DA40692446 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DIADUCU SRL CUI: 16521900 | servicii | 50413200-5 | 26.06.2026 | 1,465 |
| Contract object: servicii de verificare,intretinere a echipamentului de stingerea incendiilor | ||||||
| DA40692474 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DIADUCU SRL CUI: 16521900 | furnizare | 35111320-4 | 26.06.2026 | 1,040 |
| Contract object: stingator portabil cu pulbere abc presurizat tip p6 | ||||||
| DA40692497 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | AXEL TOUR SRL CUI: 40309006 | servicii | 42131160-5 | 26.06.2026 | 800 |
| Contract object: servicii de verificare hidranti | ||||||
| DA40664315 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DOCTOR COPY SRL CUI: 27191832 | furnizare | 30125100-2 | 19.06.2026 | 997 |
| Contract object: pachet tonere | ||||||
| DA40607080 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 5,135 |
| Contract object: pachet materiale | ||||||
| DA40539222 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | LIFE SPORT NETS SRL CUI: 30591901 | furnizare | 37400000-2 | 03.06.2026 | 4,702 |
| Contract object: pachet porti minifotbal 3x2 m aluminiu 80 mm+plase | ||||||
- 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