| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298827 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 1,979 |
| Contract object: alimente gpp | ||||||
| DA41293760 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 29.09.2026 | 2,932 |
| Contract object: consumabile birou si intretinere | ||||||
| DA41293746 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | MARTEL COM SRL CUI: 12007070 | furnizare | 30125110-5 | 29.09.2026 | 678 |
| Contract object: tonnere | ||||||
| DA41293703 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 30192170-3 | 29.09.2026 | 1,580 |
| Contract object: reconditionare panouri | ||||||
| DA41293715 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 79822500-7 | 29.09.2026 | 1,270 |
| Contract object: servicii design/grafica | ||||||
| DA41249408 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 2,545 |
| Contract object: alimente gpp | ||||||
| DA41201740 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | FEHER AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 31789762 | servicii | 90921000-9 | 17.09.2026 | 4,001 |
| Contract object: servicii ddd | ||||||
| DA41196061 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 17.09.2026 | 3,164 |
| Contract object: alimente gpp | ||||||
| DA41186426 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | GRIGORAS PREMIUM ALL AUTO SRL CUI: 42230579 | servicii | 71317000-3 | 16.09.2026 | 3,560 |
| Contract object: servicii psi/ssm | ||||||
| DA41164053 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 11.09.2026 | 1,998 |
| Contract object: aspirator | ||||||
| DA41151497 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79341000-6 | 10.09.2026 | 800 |
| Contract object: difuzare materiale informative festivitati deschidere an scolar | ||||||
| DA41152831 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | CODRISOR BUILDING SRL CUI: 44672739 | furnizare | 30237450-8 | 10.09.2026 | 2,562 |
| Contract object: tableta | ||||||
| DA41150177 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.09.2026 | 2,946 |
| Contract object: alimente gpp | ||||||
| DA41146500 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.09.2026 | 231 |
| Contract object: articole curatenie | ||||||
| DA41141105 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 44191000-5 | 09.09.2026 | 1,383 |
| Contract object: pal melaminat si accesorii mobila | ||||||
| DA41139699 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 1,772 |
| Contract object: diverse imprimate | ||||||
| DA41130197 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 08.09.2026 | 1,099 |
| Contract object: mentenanta orar | ||||||
| DA41124714 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 07.09.2026 | 600 |
| Contract object: curs formare profesionala | ||||||
| DA41116220 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.09.2026 | 4,800 |
| Contract object: servicii de gestionare date | ||||||
| DA41094256 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 02.09.2026 | 2,599 |
| Contract object: alimente gpp | ||||||
| DA41094182 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 02.09.2026 | 4,507 |
| Contract object: articole intretinere | ||||||
| DA41071903 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.08.2026 | 282 |
| Contract object: articole unica folosinta | ||||||
| DA41071888 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.08.2026 | 417 |
| Contract object: articole curatenie | ||||||
| DA41071817 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.08.2026 | 880 |
| Contract object: alimente gpp | ||||||
| DA41033243 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39221000-7 | 21.08.2026 | 1,675 |
| Contract object: frigider si chiuveta | ||||||
- 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