| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263033 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.09.2026 | 708 |
| Contract object: servicii de certificare a semnaturii electronice ( | ||||||
| DA41244503 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | APIS COM SRL CUI: 2763912 | lucrari | 45453000-7 | 24.09.2026 | 29,466 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA41244591 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | APIS COM SRL CUI: 2763912 | lucrari | 45453000-7 | 24.09.2026 | 177,899 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA41219874 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 22.09.2026 | 1,194 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41150446 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | RADOF SOFT SRL CUI: 8985098 | furnizare | 30125000-1 | 11.09.2026 | 620 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA41140695 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 10.09.2026 | 3,057 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA41139028 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | EPINVEST SRL CUI: 6541951 | furnizare | 16100000-6 | 10.09.2026 | 12,280 |
| Contract object: 16100000-6 utilaje agricole si forestiere pentru pregatirea sau cultivarea solului (rev.2) | ||||||
| DA41135074 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44423000-1 | 09.09.2026 | 15,900 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41119740 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | NICOARA JAN CATALIN PERSOANA FIZICA AUTORIZATA CUI: 29267945 | lucrari | 45259000-7 | 07.09.2026 | 6,030 |
| Contract object: 5259000-7 reparare si intretinere a echipamentelor (rev.2) | ||||||
| DA41062354 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.08.2026 | 11,960 |
| Contract object: 72322000-8 servicii de gestionare a datelor (rev.2) | ||||||
| DA41052422 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 27.08.2026 | 2,109 |
| Contract object: 85121270-6 servicii de psihiatrie sau psihologie (rev.2) | ||||||
| DA41052361 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 27.08.2026 | 2,109 |
| Contract object: 5121270-6 servicii de psihiatrie sau psihologie (rev.2) | ||||||
| DA40859243 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | APIS COM SRL CUI: 2763912 | lucrari | 45453000-7 | 22.07.2026 | 148,760 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA40789177 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44423000-1 | 09.07.2026 | 9,910 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40719840 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | PAPETARIA DANUT SRL CUI: 37471872 | furnizare | 30192700-8 | 29.06.2026 | 312 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA40721166 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 29.06.2026 | 4,132 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40721199 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192700-8 | 29.06.2026 | 3,719 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA40719926 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 29.06.2026 | 1,163 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA40718580 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18143000-3 | 29.06.2026 | 4,968 |
| Contract object: 18143000-3 echipamente de protectie (rev.2) | ||||||
| DA40718656 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39160000-1 | 29.06.2026 | 67,450 |
| Contract object: 39160000-1 mobilier scolar (rev.2) | ||||||
| DA40716306 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18143000-3 | 26.06.2026 | 8,182 |
| Contract object: 18143000-3 echipamente de protectie (rev.2) | ||||||
| DA40592875 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | OPTIMUM MEDIA INVESTMENT SRL CUI: 30309823 | servicii | 72415000-2 | 12.06.2026 | 500 |
| Contract object: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2) | ||||||
| DA40592786 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 44423000-1 | 12.06.2026 | 882 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40488496 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | POMPIER SERV & COM SRL CUI: 24056599 | servicii | 50413200-5 | 27.05.2026 | 671 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40479489 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 26.05.2026 | 8,000 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
- 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