| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234282 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30192170-3 | 22.09.2026 | 1,689 |
| Contract object: tabla magnetica 120*180 | ||||||
| DA41186317 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30125100-2 | 16.09.2026 | 4,438 |
| Contract object: toner canon mf754 cdw_bk+color ;toner bizhub c250i_bk+color | ||||||
| DA41175573 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 44115210-4 | 14.09.2026 | 565 |
| Contract object: materiale instalatii | ||||||
| DA41175683 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30125100-2 | 14.09.2026 | 1,012 |
| Contract object: toner canon mf754 cdw_bk+color | ||||||
| DA41175706 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30125100-2 | 14.09.2026 | 1,415 |
| Contract object: toner canon, brother | ||||||
| DA41175732 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30125100-2 | 14.09.2026 | 1,540 |
| Contract object: toner hp 570 bk+color | ||||||
| DA41175754 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30125100-2 | 14.09.2026 | 2,414 |
| Contract object: toner bizhub c250i_bk+color | ||||||
| DA41175781 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30199000-0 | 14.09.2026 | 5,091 |
| Contract object: articole papetarie | ||||||
| DA41175833 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30125100-2 | 14.09.2026 | 2,233 |
| Contract object: toner canon ir c3326 | ||||||
| DA41175864 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 22461000-9 | 14.09.2026 | 1,220 |
| Contract object: carnete , registre, condici | ||||||
| DA41175932 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30192170-3 | 14.09.2026 | 2,252 |
| Contract object: tabla magnetica 120*180 | ||||||
| DA41166816 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 652 |
| Contract object: diverse articole | ||||||
| DA41109267 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2026 | 10,956 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41109977 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | DIAFAN SRL CUI: 1756208 | furnizare | 32441200-8 | 03.09.2026 | 291 |
| Contract object: servicii programare si configurare telecomanda | ||||||
| DA41084781 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 02.09.2026 | 1,425 |
| Contract object: servicii verificare stingatoare si hidranti | ||||||
| DA40905443 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32323500-8 | 29.07.2026 | 28,480 |
| Contract object: sistem supraveghere video (10 camere) - etaj 2 sistem supraveghere video (11 camere) - etaj 1 | ||||||
| DA40849757 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | DANI DANY SRL CUI: 8992125 | servicii | 39515400-9 | 21.07.2026 | 15,720 |
| Contract object: servicii de reparatii jaluzele verticale | ||||||
| DA40859158 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.07.2026 | 4,097 |
| Contract object: pachet produse curatenie cf-16108476 | ||||||
| DA40827216 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | PROMAT GOLD SRL CUI: 33799380 | furnizare | 30197642-8 | 15.07.2026 | 1,250 |
| Contract object: hartie copiator a4/80g | ||||||
| DA40812723 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 44110000-4 | 14.07.2026 | 2,078 |
| Contract object: materiale intretinere | ||||||
| DA40800097 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | servicii | 50312000-5 | 10.07.2026 | 250 |
| Contract object: mentenanta echipamente birotica | ||||||
| DA40776263 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | GOLD PAPER CENTER SRL CUI: 29777790 | furnizare | 30192700-8 | 10.07.2026 | 621 |
| Contract object: papetarie | ||||||
| DA40716045 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | TOBIMAR GROUP SRL CUI: 21171933 | servicii | 98390000-3 | 29.06.2026 | 3,000 |
| Contract object: servicii mentenanta statii electrice pe perioada de garantie asumata de catre producator | ||||||
| DA40674786 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32412110-8 | 22.06.2026 | 18,371 |
| Contract object: instalare si configurare retea (etaj 1 scoala) | ||||||
| DA40674826 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 32412110-8 | 22.06.2026 | 19,256 |
| Contract object: instalare si configurare retea (parter scoala) | ||||||
- 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