| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301184 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 50413200-5 | 30.09.2026 | 1,075 |
| Contract object: pachet verificare si service stingatoare | ||||||
| DA41201420 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 32351000-8 | 17.09.2026 | 2,177 |
| Contract object: adaptor video vention ,cablu video vention,cartus toner compatibil canon, | ||||||
| DA41186812 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | TANASESCU GH MARIUS INTREPRINDERE INDIVIDUALA CUI: 35116785 | servicii | 44162100-4 | 15.09.2026 | 7,000 |
| Contract object: pv: 44162100-4 accesorii de tevarie (rev.2) | ||||||
| DA41186847 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | TANASESCU GH MARIUS INTREPRINDERE INDIVIDUALA CUI: 35116785 | servicii | 98390000-3 | 15.09.2026 | 1,000 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA41186902 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | TANASESCU GH MARIUS INTREPRINDERE INDIVIDUALA CUI: 35116785 | servicii | 98390000-3 | 15.09.2026 | 1,750 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA41178460 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 15.09.2026 | 870 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41168677 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 31680000-6 | 14.09.2026 | 6,755 |
| Contract object: pachet materiale si accesorii pentru instalatii electrice, adaptor wireless mercusys,acumulator ups | ||||||
| DA41168270 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | IGIENA FORTE SERV SRL CUI: 38755902 | servicii | 90921000-9 | 11.09.2026 | 4,200 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41104256 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | servicii | 50110000-9 | 11.09.2026 | 15,849 |
| Contract object: reparatii il76gsa | ||||||
| DA41161274 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | SLOW EXIM SRL CUI: 42942194 | furnizare | 44192000-2 | 11.09.2026 | 7,668 |
| Contract object: pachet materiale de constructie si reparatii | ||||||
| DA41151680 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 10.09.2026 | 3,320 |
| Contract object: consumabile , echipamnte printare si retelistica | ||||||
| DA41148326 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22461000-9 | 09.09.2026 | 1,747 |
| Contract object: cataloage | ||||||
| DA41148347 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 09.09.2026 | 671 |
| Contract object: diverse articole | ||||||
| DA41148314 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | CONTE IMPEX SRL CUI: 4596543 | servicii | 42716120-5 | 09.09.2026 | 2,066 |
| Contract object: masina de spalat | ||||||
| DA41148277 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 09.09.2026 | 10,590 |
| Contract object: produse de curatenie | ||||||
| DA41135917 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 08.09.2026 | 1,161 |
| Contract object: cartus toner compatibil canon c-exv54y, 4 buc 4 culori | ||||||
| DA41122735 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | MANIFESTO EVENTS SRL CUI: 48989650 | servicii | 55524000-9 | 07.09.2026 | 128,922 |
| Contract object: pachet alimentar pentru prescolari gpp- praz | ||||||
| DA40985501 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | DMG SERVICE INSTAL SRL CUI: 48814372 | servicii | 71600000-4 | 13.08.2026 | 5,500 |
| Contract object: servicii verificare pram | ||||||
| DA40984630 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | POLTERGEIST SRL CUI: 11152462 | furnizare | 44163230-1 | 12.08.2026 | 3,848 |
| Contract object: 44163230-1 racorduri pentru tevi (rev.2) | ||||||
| DA40979552 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | COMTERM PROTECT INSTAL SRL CUI: 29900507 | servicii | 71631000-0 | 12.08.2026 | 8,529 |
| Contract object: servicii de verificare tehnica | ||||||
| DA40913468 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | SMAHIMBERG ARHIVE STYLE SRL CUI: 45557622 | servicii | 79995100-6 | 30.07.2026 | 20,300 |
| Contract object: servicii de arhivare dosar {coperta din carton alb imprimat} | ||||||
| DA40834768 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | furnizare | 50110000-9 | 16.07.2026 | 15,849 |
| Contract object: reparatii il76gsa- microbuz scolar | ||||||
| DA40730002 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | MAC STORE CONCEPT SRL CUI: 35289638 | furnizare | 80000000-4 | 30.06.2026 | 2,720 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40651398 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 17.06.2026 | 4,911 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40643066 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35111000-5 | 17.06.2026 | 3,404 |
| Contract object: echipamente psi | ||||||
- 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