| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228196 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | DACOREX COM SRL CUI: 8161339 | furnizare | 44114100-3 | 21.09.2026 | 5,652 |
| Contract object: beton c20-25(0-16) | ||||||
| DA41221497 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | NEXTGEN SAFETY SRL CUI: 41854574 | furnizare | 39831240-0 | 21.09.2026 | 3,135 |
| Contract object: pachet produse curatenie | ||||||
| DA41219252 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 18.09.2026 | 5,617 |
| Contract object: pachet materiale | ||||||
| DA41214430 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | ZIPOFLOR SRL CUI: 17875612 | servicii | 45421000-4 | 18.09.2026 | 1,580 |
| Contract object: reraratii tamplarie | ||||||
| DA41214351 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212000-0 | 18.09.2026 | 430 |
| Contract object: sort 8/16 concasat | ||||||
| DA41207975 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 17.09.2026 | 3,080 |
| Contract object: servicii s.u. | ||||||
| DA41203278 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 17.09.2026 | 185 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA41101966 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | TEOMSNIC SRL CUI: 6513854 | servicii | 85121270-6 | 03.09.2026 | 1,655 |
| Contract object: analize medicale | ||||||
| DA41037778 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | IGIENA SERV SRL CUI: 12250620 | servicii | 90524400-0 | 24.08.2026 | 5,639 |
| Contract object: servicii colectare si elimnare finala deseuri periculoase din laborator | ||||||
| DA41033659 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | NEXTGEN SAFETY SRL CUI: 41854574 | furnizare | 39831240-0 | 24.08.2026 | 3,899 |
| Contract object: pachet produse curatenie | ||||||
| DA41018878 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 19.08.2026 | 6,387 |
| Contract object: pachet materiale | ||||||
| DA41005648 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | ML SOFT SRL CUI: 11736844 | servicii | 72261000-2 | 18.08.2026 | 620 |
| Contract object: actualizare program diplome (completare + tiparire ) an scolar 2025-2026 | ||||||
| DA41005757 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 18.08.2026 | 1,479 |
| Contract object: pachet produse papetarie | ||||||
| DA41002160 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | TRIVOLI IMPEX SRL CUI: 2574603 | furnizare | 44110000-4 | 17.08.2026 | 219 |
| Contract object: pachet materiale constructii | ||||||
| DA40997399 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | SPEED CAR SRL CUI: 16884043 | servicii | 50850000-8 | 14.08.2026 | 1,650 |
| Contract object: reparatie mobilier scolar | ||||||
| DA40982270 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | GMMRAUL GROUPSERV SRL CUI: 47294263 | servicii | 90921000-9 | 12.08.2026 | 1,467 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA40957889 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | ASTRALUX SRL CUI: 21481268 | servicii | 45310000-3 | 10.08.2026 | 5,289 |
| Contract object: prestari servicii inlocuire tablou electric si cablu de alimentare | ||||||
| DA40943452 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 45331110-0 | 05.08.2026 | 5,510 |
| Contract object: montare boiler preparare acm | ||||||
| DA40932362 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | SELLA IMPEX COM SRL CUI: 2167162 | furnizare | 24450000-3 | 04.08.2026 | 243 |
| Contract object: erbicid roundup classic pro | ||||||
| DA40872183 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 24.07.2026 | 2,355 |
| Contract object: combina frigorifica beko b5rcna405hdm | ||||||
| DA40865801 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | COMTEC SRL CUI: 2159780 | furnizare | 30195200-4 | 23.07.2026 | 123,900 |
| Contract object: display interactiv cu laterale rabatabile advantouch vgap os 75 | ||||||
| DA40868522 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | EMIP SRL CUI: 43397967 | servicii | 72268000-1 | 22.07.2026 | 117,062 |
| Contract object: licente platforma emip pentru managementul digitalizat al proiectelor cu fonduri nerambursabile | ||||||
| DA40865860 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16310000-1 | 22.07.2026 | 9,008 |
| Contract object: motocoasa stihl fs 411 c-em | ||||||
| DA40856682 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | ASTRALUX SRL CUI: 21481268 | servicii | 39717200-3 | 21.07.2026 | 34,711 |
| Contract object: aparat de aer conditionat 24000 btu | ||||||
| DA40845209 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | servicii | 80530000-8 | 17.07.2026 | 25,600 |
| Contract object: servicii de formare personal didactic in cadrul proiectului edu4all - educatie pentru toti | ||||||
- 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