| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298706 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | COVTRUST SRL CUI: 47790461 | furnizare | 90915000-4 | 30.09.2026 | 495 |
| Contract object: servicii curatare si verificare cos de fum aferent soba | ||||||
| DA41247522 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | TRACSOFTRO SRL CUI: 34900155 | furnizare | 72500000-0 | 25.09.2026 | 1,405 |
| Contract object: prestari servicii informatice contabilitate | ||||||
| DA41197337 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 11,991 |
| Contract object: pachet diverse articole | ||||||
| DA41181867 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 31625300-6 | 15.09.2026 | 18,097 |
| Contract object: pachet furnizare si instalare sistem de alarmare la efractie | ||||||
| DA41174889 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 3KMM SRL CUI: 30003491 | furnizare | 85147000-1 | 14.09.2026 | 2,920 |
| Contract object: coprobacteriologic si coproparazitologic | ||||||
| DA41137469 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | IDEAL HOMS SRL CUI: 39327645 | furnizare | 39000000-2 | 08.09.2026 | 6,203 |
| Contract object: set masa+ 2 scaune pentru copii bambi homs roz-pachet 10 buc | ||||||
| DA41133099 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 3 D CONTROL DDD SRL CUI: 35616985 | furnizare | 90921000-9 | 08.09.2026 | 2,900 |
| Contract object: servicii de dezinsectie | ||||||
| DA41131391 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | BRESCIA PROD COM SRL CUI: 9433083 | furnizare | 50413200-5 | 08.09.2026 | 1,250 |
| Contract object: servicii de verificare,reparare,incarcare stingatoare tip sm6 | ||||||
| DA41085079 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 3,908 |
| Contract object: pachet diverse articole | ||||||
| DA41064007 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125000-1 | 27.08.2026 | 265 |
| Contract object: kit mentenanta epson am-c4000/c5000/c6000 | ||||||
| DA41004242 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24453000-4 | 17.08.2026 | 440 |
| Contract object: erbicid total roundup classic pro 1l 1 litru | ||||||
| DA40918217 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 2,002 |
| Contract object: pachet diverse articole | ||||||
| DA40882100 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 24.07.2026 | 4,533 |
| Contract object: pachet birotica-papetarie | ||||||
| DA40882060 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | POINT PAPER SRL CUI: 6821978 | furnizare | 30197643-5 | 24.07.2026 | 1,530 |
| Contract object: pachet hartie copiator a4 | ||||||
| DA40882001 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 24.07.2026 | 3,637 |
| Contract object: pachet tipizate scolare | ||||||
| DA40685692 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30125100-2 | 23.06.2026 | 15,000 |
| Contract object: pachet 305 - cartuse de toner | ||||||
| DA40678232 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 45314320-0 | 22.06.2026 | 2,000 |
| Contract object: interventie retea date si calculatoare | ||||||
| DA40670141 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 71630000-3 | 19.06.2026 | 15,885 |
| Contract object: autorizare iscir centrala termica putere 170 kw | ||||||
| DA40596491 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | LUUSPARK SRL CUI: 51331866 | servicii | 79951000-5 | 10.06.2026 | 59,550 |
| Contract object: pachet integrat sesiuni workshopuri interactive si activitati educationale(222 participanti-4 zile) | ||||||
| DA40543567 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 03.06.2026 | 8,250 |
| Contract object: pachet produse de curatenie | ||||||
| DA40450391 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | LUUSPARK SRL CUI: 51331866 | servicii | 79951000-5 | 21.05.2026 | 49,500 |
| Contract object: pachet servicii organizare workshop-uri de formare pentru cadre didactice | ||||||
| DA40395198 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | PETRANS TECHNOLOGY SRL CUI: 54241253 | furnizare | 48190000-6 | 18.05.2026 | 109,000 |
| Contract object: pachet 18 - pachet laborator educational realitate virtuala/ realitate augmentata | ||||||
| DA40405495 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 3 D CONTROL DDD SRL CUI: 35616985 | furnizare | 90921000-9 | 15.05.2026 | 1,800 |
| Contract object: servicii de dezinsectie | ||||||
| DA40402427 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 15.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40229214 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 22.04.2026 | 250 |
| Contract object: pachet semnatura electronica valabilitate 2 ani | ||||||
- 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