| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286479 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | KALYMED IMPEX SRL CUI: 28535292 | servicii | 85147000-1 | 29.09.2026 | 7,260 |
| Contract object: pachet servicii medicina muncii -personal didactic, administrativ din invatamantul preuniversitar | ||||||
| DA41286950 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 29.09.2026 | 263 |
| Contract object: semnalizatoare semnalizator indicator podea umeda imp | ||||||
| DA41277147 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 28.09.2026 | 188 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA41193282 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 16.09.2026 | 4,300 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA41194947 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | MAKOV DEKORART SRL CUI: 30417221 | lucrari | 45453000-7 | 16.09.2026 | 28,050 |
| Contract object: lucrari de achizitie si montaj usi din pvc | ||||||
| DA41192085 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 31682530-4 | 16.09.2026 | 603 |
| Contract object: ups njoy | ||||||
| DA41192164 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30232150-0 | 16.09.2026 | 1,877 |
| Contract object: multifunctional epson ciss color l6370 | ||||||
| DA41182735 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 15.09.2026 | 9,074 |
| Contract object: pachet conform oferta dn99 s178602 | ||||||
| DA41120922 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | MUNTENIA GUARD SECURITY SRL CUI: 44953670 | servicii | 71317000-3 | 07.09.2026 | 1,200 |
| Contract object: analiza de risc la securitate fizica la obiective de interes public sau privat. | ||||||
| DA41093153 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41069090 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 28.08.2026 | 1,916 |
| Contract object: pachet articole consumabile de birou | ||||||
| DA41042796 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 25.08.2026 | 7,389 |
| Contract object: pachet articole consumabile de birou | ||||||
| DA41023018 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 20.08.2026 | 14,849 |
| Contract object: cartuse de toner | ||||||
| DA40888856 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 27.07.2026 | 3,762 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA40794814 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 10.07.2026 | 588 |
| Contract object: verificare reincarcare si reparare stingator de incendiu tip p6 | ||||||
| DA40763040 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.07.2026 | 14,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40707123 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15981100-9 | 25.06.2026 | 95 |
| Contract object: borsec 2l apa plata +sgr | ||||||
| DA40672363 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | furnizare | 72540000-2 | 23.06.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40672594 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.06.2026 | 1,740 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40566572 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 08.06.2026 | 360 |
| Contract object: verificare instalatie fixa de stingere a incendiilor cu hidranti interiori cu diametru 50 mm | ||||||
| DA40566819 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | RO ELCO SRL CUI: 16606667 | servicii | 50800000-3 | 08.06.2026 | 2,229 |
| Contract object: servicii reparatii sisteme de securitate | ||||||
| DA40465592 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 25.05.2026 | 114 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA40402284 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 19640000-4 | 15.05.2026 | 91 |
| Contract object: saci menaj 240l 10buc/rola | ||||||
| DA40402378 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 15.05.2026 | 1,631 |
| Contract object: pachet articole consumabile de birou | ||||||
| DA40356666 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 11.05.2026 | 452 |
| Contract object: cartuse de toner | ||||||
- 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