| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36209356 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 29.07.2024 | 3,442 |
| Contract object: pachet tipizate scolare | ||||||
| DA33904223 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 30.08.2023 | 1,347 |
| Contract object: 22458000-5 imprimate la comanda | ||||||
| DA33470852 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TIP LUX SRL CUI: 11718287 | servicii | 22111000-1 | 20.06.2023 | 2,454 |
| Contract object: pachet carti | ||||||
| DA33005611 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 13.04.2023 | 2,808 |
| Contract object: articole de papetarie | ||||||
| DA32979081 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TIP LUX SRL CUI: 11718287 | furnizare | 39831240-0 | 10.04.2023 | 4,207 |
| Contract object: produse de curatenie | ||||||
| DA31963344 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30192000-1 | 22.11.2022 | 3,696 |
| Contract object: pachet accesorii de birou | ||||||
| DA31940552 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | FIPRO TRADE SRL CUI: 6847773 | furnizare | 39831240-0 | 21.11.2022 | 5,767 |
| Contract object: pachet produse curatenie - 6862 | ||||||
| DA31235355 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 24.08.2022 | 703 |
| Contract object: pachet tipizate scolare | ||||||
| DA30863313 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | INSTAL VLADGAZ SRL CUI: 33373197 | servicii | 45231223-4 | 22.06.2022 | 3,775 |
| Contract object: verificari, revizie gaze naturale | ||||||
| DA30716075 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 30.05.2022 | 963 |
| Contract object: pachet carti biblioteca | ||||||
| DA30098025 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | COMTEC SRL CUI: 2159780 | servicii | 50312300-8 | 07.03.2022 | 450 |
| Contract object: servicii de mentenanta echipamente it si sistem supraveghere video | ||||||
| DA29856288 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | LABORATORUL EXPRESS SRL CUI: 35091931 | servicii | 80500000-9 | 31.01.2022 | 1,000 |
| Contract object: curs managementul resurselor umane | ||||||
| DA29401724 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | COMTEC SRL CUI: 2159780 | servicii | 32232000-8 | 26.11.2021 | 2,516 |
| Contract object: sistem videoconferinta 6 camere | ||||||
| DA29401435 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | OMV PETROM SA CUI: 1590082 | servicii | 09123000-7 | 26.11.2021 | 70,134 |
| Contract object: gaze naturale pentru consumatori categoria c1 | ||||||
| DA29187824 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TIP LUX SRL CUI: 11718287 | furnizare | 31681000-3 | 04.11.2021 | 2,384 |
| Contract object: accesorii electrice | ||||||
| DA29063948 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 21.10.2021 | 2,400 |
| Contract object: lemn foc paletizat | ||||||
| DA28878640 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30232110-8 | 29.09.2021 | 2,521 |
| Contract object: brother mfc-l2712dw multifunctional hp 428dw | ||||||
| DA28524827 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | CONTASOL PREST SRL CUI: 27784295 | servicii | 72253200-5 | 06.08.2021 | 8,400 |
| Contract object: prestari servicii informatice | ||||||
| DA28058309 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 26.05.2021 | 850 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA28055436 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TIP LUX SRL CUI: 11718287 | furnizare | 22113000-5 | 26.05.2021 | 2,840 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA28055444 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 26.05.2021 | 3,352 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA28055454 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TIP LUX SRL CUI: 11718287 | furnizare | 39831240-0 | 26.05.2021 | 7,263 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA28055471 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TIP LUX SRL CUI: 11718287 | furnizare | 24455000-8 | 26.05.2021 | 2,093 |
| Contract object: 24455000-8 dezinfectanti (rev.2) | ||||||
| DA28055478 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | TIP LUX SRL CUI: 11718287 | furnizare | 44411000-4 | 26.05.2021 | 1,180 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||||
| DA27455362 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | STRALIS COM SRL CUI: 18100312 | furnizare | 09134200-9 | 24.02.2021 | 1,975 |
| Contract object: voucher (bcf) pentru achizitia de motorina euro 5 | ||||||
- 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