| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299391 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | BRIPELGAL AMD SRL CUI: 44329006 | furnizare | 09111400-4 | 30.09.2026 | 4,157 |
| Contract object: peleti h.s timber | ||||||
| DA41294914 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | VERVA JUNIOR SRL CUI: 15305046 | furnizare | 44100000-1 | 30.09.2026 | 4,166 |
| Contract object: materiale de constructii si articole conexe a | ||||||
| DA41283563 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,307 |
| Contract object: pachet materiale | ||||||
| DA41274310 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 31521000-4 | 28.09.2026 | 1,184 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41256505 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 24.09.2026 | 140 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41238223 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 22.09.2026 | 832 |
| Contract object: cartuse toner | ||||||
| DA41228319 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33711900-6 | 21.09.2026 | 289 |
| Contract object: pachet produse de curatenie | ||||||
| DA41225220 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 21.09.2026 | 17,920 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA41222899 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 21.09.2026 | 1,462 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41193923 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 16.09.2026 | 1,940 |
| Contract object: pachet cartuse toner | ||||||
| DA41159970 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | IMATEST 2006 SRL CUI: 33022978 | servicii | 71631200-2 | 14.09.2026 | 248 |
| Contract object: itp microbuz, autoutilitara, cu masa >3.5to | ||||||
| DA41163048 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 202 |
| Contract object: cordon sudura 1287533 pvc crystal gri | ||||||
| DA41138790 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | KUBARI MELON SRL CUI: 39655677 | servicii | 45432100-5 | 09.09.2026 | 25,042 |
| Contract object: lucrarile de montaj a linoleumului | ||||||
| DA41133160 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 08.09.2026 | 1,391 |
| Contract object: cartuse toner conform oferta | ||||||
| DA41123599 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 07.09.2026 | 790 |
| Contract object: pachet articole din hartie si papetarie | ||||||
| DA41107721 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 786 |
| Contract object: cornier aluminiu 40x40x2 | ||||||
| DA41104837 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 98 |
| Contract object: cornier aluminiu 40x40x2 | ||||||
| DA41105009 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 98 |
| Contract object: cornier aluminiu 40x40x2 | ||||||
| DA41104878 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 832 |
| Contract object: pachet materiale | ||||||
| DA41095475 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 02.09.2026 | 1,849 |
| Contract object: pachet produse de curatenie cf 8322354 | ||||||
| DA41077222 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DLC IT RO SRL CUI: 37887913 | furnizare | 48921000-0 | 31.08.2026 | 42,818 |
| Contract object: poarta metalica automatizata. | ||||||
| DA41038521 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 24.08.2026 | 3,215 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | ||||||
| DA41022948 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 20.08.2026 | 3,538 |
| Contract object: pachet produse de curatenie | ||||||
| DA40962588 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 18,691 |
| Contract object: pachet materiale | ||||||
| DA40887540 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 27.07.2026 | 58,185 |
| Contract object: prelucrare arhivistica cu selectionare si materiale incluse | ||||||
- 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