| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234252 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | PDE SOLUTION SRL CUI: 43355139 | servicii | 63100000-0 | 22.09.2026 | 29,400 |
| Contract object: servicii de depozitare si conservare echipamente it&c | ||||||
| DA41195776 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | ACTIVE CONSTRUCT FOCUS SRL CUI: 46203615 | servicii | 63110000-3 | 16.09.2026 | 10,800 |
| Contract object: servicii de manipulare si transport mobilier | ||||||
| DA41152702 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 10.09.2026 | 7,875 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41152789 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 10.09.2026 | 7,875 |
| Contract object: servicii de medicina muncii | ||||||
| DA40490974 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 35120000-1 | 27.05.2026 | 3,258 |
| Contract object: kit monitorizare audio-video | ||||||
| DA40419868 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | PULS MEDICA SA CUI: 6707206 | servicii | 85143000-3 | 21.05.2026 | 3,992 |
| Contract object: asistenta medicala la activitati sportive cu ambulante de tip b1 | ||||||
| DA40422337 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 19.05.2026 | 2,400 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40353031 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 11.05.2026 | 5,840 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40297955 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 72322000-8 | 04.05.2026 | 4,000 |
| Contract object: servicii de gestionare electronica a datelor si raportarilor - ordonatori secundari de credite | ||||||
| DA40298699 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 04.05.2026 | 14,120 |
| Contract object: servicii de telecomunicatii si internet wifi | ||||||
| DA40297777 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 04.05.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40297437 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 04.05.2026 | 3,763 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40297466 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 04.05.2026 | 800 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40297690 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | NEXT EXPERT SRL CUI: 34166505 | servicii | 50312000-5 | 04.05.2026 | 42,310 |
| Contract object: servicii complete mentenanta it | ||||||
| DA39458782 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | PDE SOLUTION SRL CUI: 43355139 | servicii | 50312000-5 | 05.12.2025 | 26,444 |
| Contract object: servicii complete mentenanta it | ||||||
| DA39452349 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 05.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39452550 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 05.12.2025 | 8,400 |
| Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant | ||||||
| DA39453733 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 05.12.2025 | 8,085 |
| Contract object: materiale de curatenie si produse de curatat | ||||||
| DA39452245 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 05.12.2025 | 1,599 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA39452289 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 05.12.2025 | 400 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA39053291 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 10.10.2025 | 9,147 |
| Contract object: birotica si papetarie | ||||||
| DA39053368 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 10.10.2025 | 52 |
| Contract object: articole birotica | ||||||
| DA38972471 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 01.10.2025 | 5,985 |
| Contract object: psihologia muncii apt-inapt | ||||||
| DA38972537 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 01.10.2025 | 5,920 |
| Contract object: servicii medicina muncii | ||||||
| DA38892795 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 17.09.2025 | 3,201 |
| Contract object: tipizate scolare | ||||||
- 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