| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182605 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 15.09.2026 | 2,225 |
| Contract object: pachet produse de curatenie | ||||||
| DA41182715 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 15.09.2026 | 1,588 |
| Contract object: produse de curatenie | ||||||
| DA41097945 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 | servicii | 90921000-9 | 02.09.2026 | 3,483 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare liceul tehnologic ion mincu | ||||||
| DA40447569 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 21.05.2026 | 2,393 |
| Contract object: pachet produse de curatenie | ||||||
| DA40408056 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | SOCIAL TM HUB SRL CUI: 54133057 | servicii | 80533100-0 | 18.05.2026 | 4,950 |
| Contract object: servicii instruire laborator inteligent | ||||||
| DA40052901 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.03.2026 | 700 |
| Contract object: servicii s.u. | ||||||
| DA39957398 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 | servicii | 90921000-9 | 06.03.2026 | 1,500 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare | ||||||
| DA39950827 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 05.03.2026 | 1,993 |
| Contract object: pachet produse de curatenie | ||||||
| DA39459563 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 05.12.2025 | 4,130 |
| Contract object: pachet produse de curatenie | ||||||
| DA39444880 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | ZEUS SRL CUI: 2159860 | furnizare | 30199000-0 | 05.12.2025 | 2,476 |
| Contract object: pachet papetarie | ||||||
| DA39445199 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | IGIENA SERV SRL CUI: 12250620 | servicii | 90524400-0 | 05.12.2025 | 10,210 |
| Contract object: servicii colectare si elimnare finala deseuri periculoase | ||||||
| DA39367583 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | IGIENA SERV SRL CUI: 12250620 | servicii | 90524400-0 | 25.11.2025 | 10,760 |
| Contract object: servicii colectare si elimnare finala deseuri periculoase | ||||||
| DA39107538 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | DSC SOLUTIONS SRL CUI: 48749061 | furnizare | 39160000-1 | 20.10.2025 | 32,450 |
| Contract object: mobilier scolar | ||||||
| DA38446470 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30190000-7 | 01.07.2025 | 238,007 |
| Contract object: pachet 215 - echipamente si software it - smartlab - pnrr | ||||||
| DA34836271 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | LAW CONTASOFT SRL CUI: 48945343 | furnizare | 48440000-4 | 15.01.2024 | 8,400 |
| Contract object: prestari servicii informatice - liceu | ||||||
| DA34705961 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | ZEUS SRL CUI: 2159860 | furnizare | 30199000-0 | 18.12.2023 | 2,105 |
| Contract object: pachet papetarie 2104 | ||||||
| DA34702617 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 14.12.2023 | 2,623 |
| Contract object: pachet produse curatenie | ||||||
| DA34544418 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 22.11.2023 | 3,235 |
| Contract object: pachet materiale | ||||||
| DA34521319 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | BRALLCON PROIECT SRL CUI: 26831097 | furnizare | 71630000-3 | 20.11.2023 | 8,920 |
| Contract object: pachet intretinere centrale termice | ||||||
| DA34529468 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 20.11.2023 | 1,873 |
| Contract object: pachet produse curatenie | ||||||
| DA34289910 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 42912330-4 | 24.10.2023 | 2,400 |
| Contract object: abonament purificatoare apa | ||||||
| DA34233787 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | RSGE SHOP SRL CUI: 46721463 | furnizare | 33141623-3 | 12.10.2023 | 735 |
| Contract object: truse de prim ajutor | ||||||
| DA34036956 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 19.09.2023 | 775 |
| Contract object: verificare semestriala hidranti incendiu conf.p118/2 | ||||||
| DA33963956 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 07.09.2023 | 2,114 |
| Contract object: pachet produse curatenie | ||||||
| DA33949052 | LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | ZEUS SRL CUI: 2159860 | furnizare | 30199000-0 | 06.09.2023 | 1,846 |
| Contract object: pachet papetarie 1845 | ||||||
- 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