| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174130 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 30192700-8 | 14.09.2026 | 2,205 |
| Contract object: birotica papetarie | ||||||
| DA41174330 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 14.09.2026 | 1,734 |
| Contract object: materiale intretinere internat scolar | ||||||
| DA41174100 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 14.09.2026 | 795 |
| Contract object: furnituri birou | ||||||
| DA41164149 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 11.09.2026 | 571 |
| Contract object: materiale intretinere | ||||||
| DA41099237 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | EUROSAN DECOR SRL CUI: 20824678 | furnizare | 39515000-5 | 02.09.2026 | 3,779 |
| Contract object: pachet umbrire ferestre | ||||||
| DA41090984 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 01.09.2026 | 240 |
| Contract object: publicare anunt organizare concurs | ||||||
| DA41088994 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 01.09.2026 | 5,317 |
| Contract object: materiale constructii | ||||||
| DA40953526 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.08.2026 | 12,948 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40944537 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 05.08.2026 | 897 |
| Contract object: pachet produse curatenie - internat | ||||||
| DA40944583 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 05.08.2026 | 2,057 |
| Contract object: pachet produse curatenie - scoala | ||||||
| DA40942851 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 05.08.2026 | 2,688 |
| Contract object: furnituri birou | ||||||
| DA40837526 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 16.07.2026 | 569 |
| Contract object: materiale constructii | ||||||
| DA40808089 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 39831240-0 | 13.07.2026 | 139 |
| Contract object: produse curatenie | ||||||
| DA40807188 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 13.07.2026 | 348 |
| Contract object: materiale atelier constructii | ||||||
| DA40761602 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MULTICOM SRL CUI: 3247219 | furnizare | 42131250-3 | 06.07.2026 | 109 |
| Contract object: materiale intretinere | ||||||
| DA40758481 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 39831240-0 | 03.07.2026 | 666 |
| Contract object: materiale curatenie | ||||||
| DA40676214 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 30192700-8 | 22.06.2026 | 1,889 |
| Contract object: papetarie bacalaureat si examene | ||||||
| DA40613002 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 12.06.2026 | 1,217 |
| Contract object: materiale didactice ateliere | ||||||
| DA40598243 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 30192700-8 | 10.06.2026 | 748 |
| Contract object: papetarie bacalaureat si examene competente | ||||||
| DA40593736 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 10.06.2026 | 2,963 |
| Contract object: materiale curatenie | ||||||
| DA40591176 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 10.06.2026 | 3,296 |
| Contract object: verificare hidranti interiori si stingatoare | ||||||
| DA40477709 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 26.05.2026 | 298 |
| Contract object: diverse constructii reconditionare avizier | ||||||
| DA40458730 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | REAL INVEST COM SRL CUI: 9680997 | servicii | 50313200-4 | 22.05.2026 | 174 |
| Contract object: reparatie imprimanta xerox workcentre 3335 | ||||||
| DA40424812 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 19.05.2026 | 1,893 |
| Contract object: materiele de intretinere atelier sudura | ||||||
| DA40420051 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 19.05.2026 | 1,349 |
| Contract object: materiele reconditionare avizier | ||||||
- 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