| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301935 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 30.09.2026 | 198 |
| Contract object: materiale consumabile | ||||||
| DA41297134 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 03142500-3 | 30.09.2026 | 1,004 |
| Contract object: alimente | ||||||
| DA41290598 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | RATIPEST PROD SRL CUI: 16119530 | furnizare | 55520000-1 | 29.09.2026 | 151 |
| Contract object: prajituri diverse (100 grame) | ||||||
| DA41290865 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 29.09.2026 | 199 |
| Contract object: alimente | ||||||
| DA41274615 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15113000-3 | 28.09.2026 | 1,390 |
| Contract object: alimente | ||||||
| DA41272660 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 28.09.2026 | 159 |
| Contract object: alba vp fel 400g | ||||||
| DA41273990 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 28.09.2026 | 1,702 |
| Contract object: pachet alimente | ||||||
| DA41265901 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | ADNCODEX SRL CUI: 38046455 | furnizare | 80530000-8 | 28.09.2026 | 1,200 |
| Contract object: curs de instruire in domeniul notiunilor fundamentale de igiena | ||||||
| DA41258789 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 948 |
| Contract object: pachet diverse articole | ||||||
| DA41258823 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 24.09.2026 | 454 |
| Contract object: scaun leganza c11 | ||||||
| DA41246422 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50112100-4 | 23.09.2026 | 2,609 |
| Contract object: revizie10 ani cu distributie dacia logan ii | ||||||
| DA41244153 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | RATIPEST PROD SRL CUI: 16119530 | furnizare | 55520000-1 | 23.09.2026 | 156 |
| Contract object: prajituri diverse (100 grame) | ||||||
| DA41203500 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 23.09.2026 | 100,000 |
| Contract object: dirigentie santier amenajare baza sportiva liceul tehnologic ioan culcer | ||||||
| DA41242572 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15113000-3 | 23.09.2026 | 578 |
| Contract object: alimente | ||||||
| DA41240716 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 22.09.2026 | 111 |
| Contract object: alba vp fel 400g | ||||||
| DA41203360 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PLANNER CONSTRUCTOR SRL CUI: 47765263 | lucrari | 45212221-1 | 22.09.2026 | 459,961 |
| Contract object: amenajare baza sportiva liceul tehnologic ioan culcer | ||||||
| DA41223022 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 21.09.2026 | 159 |
| Contract object: alba vp fel 400g - vel pitar targu jiu | ||||||
| DA41221165 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15113000-3 | 21.09.2026 | 1,346 |
| Contract object: alimente | ||||||
| DA41198375 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 17.09.2026 | 793 |
| Contract object: pachet consumabile | ||||||
| DA41198439 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192113-6 | 17.09.2026 | 141 |
| Contract object: cartus compatibil negru pentru epson workforce pro wf-c4810/c4310, epson 408 xl | ||||||
| DA41194367 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 16.09.2026 | 570 |
| Contract object: pachet produse alimentare | ||||||
| DA41186929 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | RATIPEST PROD SRL CUI: 16119530 | furnizare | 55520000-1 | 16.09.2026 | 172 |
| Contract object: prajituri diverse (100 grame) | ||||||
| DA41185973 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 15.09.2026 | 3,012 |
| Contract object: pachet tipizate scolare | ||||||
| DA41185320 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 15.09.2026 | 216 |
| Contract object: produse de curatenie | ||||||
| DA41185362 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 15.09.2026 | 868 |
| Contract object: pachet materiale | ||||||
- 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