| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279539 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.09.2026 | 1,548 |
| Contract object: decathlon est- pachet articole sportive cf fp quo155645b4 | ||||||
| DA41271201 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411700-1 | 25.09.2026 | 658 |
| Contract object: vas wc | ||||||
| DA41231612 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515200-7 | 22.09.2026 | 8,647 |
| Contract object: draperii | ||||||
| DA41160821 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30125100-2 | 11.09.2026 | 791 |
| Contract object: cartuse de toner | ||||||
| DA41146742 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | CLIMAL SRL CUI: 31302998 | servicii | 50720000-8 | 09.09.2026 | 700 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41099988 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41071892 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 28.08.2026 | 3,644 |
| Contract object: verificare instalatie electrica guguianu | ||||||
| DA41071921 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 28.08.2026 | 11,335 |
| Contract object: reparatie instalatie electrica guguianu | ||||||
| DA41045163 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 26.08.2026 | 2,340 |
| Contract object: verificare si schimbare stingatoare defecte | ||||||
| DA41042358 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 25.08.2026 | 9,794 |
| Contract object: mobilier scolar | ||||||
| DA41038116 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.08.2026 | 8,444 |
| Contract object: produse de curatenie | ||||||
| DA41005880 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | servicii | 90921000-9 | 18.08.2026 | 3,131 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41005828 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 2,241 |
| Contract object: materiale intretinere | ||||||
| DA40918874 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | IRIMPEX SRL CUI: 8604118 | furnizare | 42512510-6 | 31.07.2026 | 595 |
| Contract object: registre | ||||||
| DA40880604 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 30125100-2 | 24.07.2026 | 365 |
| Contract object: servicii de intretinere si de reparare | ||||||
| DA40695375 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 4,103 |
| Contract object: materiale intretinere | ||||||
| DA40610525 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | servicii | 80000000-4 | 11.06.2026 | 250 |
| Contract object: curs teorii si practici in managementul general - documente manageriale | ||||||
| DA40532131 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192112-9 | 02.06.2026 | 3,111 |
| Contract object: furnituri si papetarie | ||||||
| DA40530231 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 02.06.2026 | 4,602 |
| Contract object: materiale curatenie | ||||||
| DA40500764 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | ANA AUTOCENTER SRL CUI: 8019599 | servicii | 50112000-3 | 28.05.2026 | 897 |
| Contract object: revizie dacia logan vs19ltz | ||||||
| DA40482638 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.05.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA40473954 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | MATIX POWER SRL CUI: 18515069 | servicii | 16800000-3 | 25.05.2026 | 447 |
| Contract object: piese pentru utilaje agricole. | ||||||
| DA40444036 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 32420000-3 | 21.05.2026 | 326 |
| Contract object: echipamente it si accesori | ||||||
| DA40424438 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | IRIMPEX SRL CUI: 8604118 | furnizare | 22458000-5 | 19.05.2026 | 99 |
| Contract object: registru unic a4 x 150 file | ||||||
| DA40423663 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 687 |
| Contract object: materiale de racordare apa ,apometru ,mufa robinet,garnituri. | ||||||
- 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