| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302841 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | COMTEC SRL CUI: 2159780 | furnizare | 30125100-2 | 30.09.2026 | 2,874 |
| Contract object: cartuse toner | ||||||
| DA41226462 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | ADELIA-CON SRL CUI: 2173903 | furnizare | 44192000-2 | 21.09.2026 | 248 |
| Contract object: materiale de constructii | ||||||
| DA41087959 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | FIRST LIFE CLINIC SRL CUI: 45418551 | servicii | 85147000-1 | 03.09.2026 | 1,470 |
| Contract object: servicii medicale | ||||||
| DA41068958 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | BARECOB SRL CUI: 18309441 | furnizare | 31681000-3 | 28.08.2026 | 89 |
| Contract object: pachet materiale | ||||||
| DA41012937 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 19.08.2026 | 23,664 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40683516 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 23.06.2026 | 4,959 |
| Contract object: pachet produse papetarie | ||||||
| DA40663196 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 18.06.2026 | 6,645 |
| Contract object: scule cu motor, consumabile | ||||||
| DA40623460 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | BARECOB SRL CUI: 18309441 | furnizare | 31681000-3 | 15.06.2026 | 640 |
| Contract object: accesorii electrice | ||||||
| DA40568971 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 08.06.2026 | 966 |
| Contract object: servicii su | ||||||
| DA40557573 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 04.06.2026 | 1,104 |
| Contract object: servicii su | ||||||
| DA40557613 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 04.06.2026 | 210 |
| Contract object: produse su | ||||||
| DA40522771 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | BARECOB SRL CUI: 18309441 | furnizare | 31681000-3 | 01.06.2026 | 1,607 |
| Contract object: pachet materiale | ||||||
| DA40415020 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | RADIO PANDURU SRL CUI: 35223650 | servicii | 79341000-6 | 18.05.2026 | 1,000 |
| Contract object: servicii de publicitate radio-promovare oferta educationala | ||||||
| DA40415751 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | LA VILA ANGELICAI SRL CUI: 42331794 | servicii | 79342200-5 | 18.05.2026 | 1,000 |
| Contract object: prestari servicii institutii publice | ||||||
| DA40415713 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | NEW GRUP IMPACT SRL CUI: 34153378 | servicii | 79341000-6 | 18.05.2026 | 1,000 |
| Contract object: publicitate oferta educationala | ||||||
| DA40348175 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 08.05.2026 | 482 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA40112058 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16310000-1 | 31.03.2026 | 4,127 |
| Contract object: motocoasa stihl fs 361 cu accesorii | ||||||
| DA40084245 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 26.03.2026 | 1,355 |
| Contract object: pachet produse de curatenie | ||||||
| DA40034644 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | ROMWIPEX SRL CUI: 2166507 | servicii | 72260000-5 | 19.03.2026 | 800 |
| Contract object: asistenta soft calcul dreptul la hrana perioada concediului de odihna si calcul inflatie si dobanda | ||||||
| DA40017833 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 17.03.2026 | 600 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA39787973 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | ADELIA-CON SRL CUI: 2173903 | furnizare | 44192000-2 | 06.02.2026 | 1,724 |
| Contract object: materiale de constructii | ||||||
| DA39741513 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524000-6 | 30.01.2026 | 450 |
| Contract object: servicii de colectare, transport si eliminare finala deseuri medicale | ||||||
| DA39576003 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 18.12.2025 | 10,234 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38822075 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 08.09.2025 | 1,164 |
| Contract object: pachet produse de curatenie | ||||||
| DA38289084 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 06.06.2025 | 1,524 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
- 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