| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225017 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | DANICONVAL SRL CUI: 22681795 | servicii | 39515400-9 | 21.09.2026 | 10,800 |
| Contract object: rolete ferestre | ||||||
| DA41209174 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 17.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41125158 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41092868 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | GREEN INVESTMENT PROJECT SRL CUI: 28994848 | servicii | 90921000-9 | 02.09.2026 | 2,320 |
| Contract object: servicii dezinsectie + dezinfectie - liceul maracineni | ||||||
| DA41071876 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ROYAL MOTORS SRL CUI: 13341468 | servicii | 50110000-9 | 28.08.2026 | 693 |
| Contract object: servicii de reparatie auto ag 66 tuu | ||||||
| DA41071949 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ROYAL MOTORS SRL CUI: 13341468 | servicii | 50110000-9 | 28.08.2026 | 1,042 |
| Contract object: servicii de reparatie auto ag 82 gsm | ||||||
| DA41059208 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ROYAL MOTORS SRL CUI: 13341468 | servicii | 50110000-9 | 28.08.2026 | 2,671 |
| Contract object: servicii de reparatie auto ag 82 gsm | ||||||
| DA40995075 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40866695 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 22.07.2026 | 240 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 09.2019-12.2022 | ||||||
| DA40866777 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 22.07.2026 | 480 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 09.2019-12.2022 | ||||||
| DA40866830 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 22.07.2026 | 1,140 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 02.2018-12.2025 | ||||||
| DA40840380 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 17.07.2026 | 935 |
| Contract object: pachet produse papetarie | ||||||
| DA40824361 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 15.07.2026 | 37,391 |
| Contract object: oferta nr 606 pnras din data.08.07.2026 | ||||||
| DA40814336 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 14.07.2026 | 99,938 |
| Contract object: costume populare pentru elevi | ||||||
| DA40810470 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.07.2026 | 14,940 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40807934 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | FYT SMART IT SRL CUI: 44245983 | furnizare | 30192113-6 | 13.07.2026 | 1,300 |
| Contract object: cartuse brother | ||||||
| DA40807878 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | FYT SMART IT SRL CUI: 44245983 | servicii | 30213300-8 | 13.07.2026 | 590 |
| Contract object: prestari servicii laptop | ||||||
| DA40646331 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ARS LIBRI PROF SRL CUI: 32933148 | servicii | 22100000-1 | 17.06.2026 | 440 |
| Contract object: pachet diplome scolare | ||||||
| DA40620883 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 16.06.2026 | 2,060 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 06.2023-12.2025 | ||||||
| DA40620908 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 16.06.2026 | 600 |
| Contract object: progaram calcul indemnizatie de hrana aferenta concediului de odihna | ||||||
| DA40537004 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 03.06.2026 | 1,532 |
| Contract object: pachet articole birou | ||||||
| DA40525642 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 02.06.2026 | 3,170 |
| Contract object: produse curatenie 10 | ||||||
| DA40346061 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 79951000-5 | 08.05.2026 | 27,600 |
| Contract object: workshopuri pe tema violentei, bullyingului, riscurilor consumului de droguri, alcool, segregarii sc | ||||||
| DA40302331 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | GRE SAFETY & TOP CONSULTING SRL CUI: 42907472 | servicii | 79417000-0 | 05.05.2026 | 3,900 |
| Contract object: expertizare ssm locuri de munca | ||||||
| DA40257516 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | FYT SMART IT SRL CUI: 44245983 | furnizare | 30192113-6 | 27.04.2026 | 69,960 |
| Contract object: set cartuse hp | ||||||
- 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