| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247000 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | ARDEION COM SRL CUI: 8938690 | furnizare | 44000000-0 | 23.09.2026 | 1,850 |
| Contract object: materiale constructii | ||||||
| DA41245407 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | ZETA DISTRIBUTIE SRL CUI: 35194589 | furnizare | 30192700-8 | 23.09.2026 | 6,756 |
| Contract object: pachet produse papetarie-birotica | ||||||
| DA41238232 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | ZETA DISTRIBUTIE SRL CUI: 35194589 | furnizare | 39831240-0 | 22.09.2026 | 2,523 |
| Contract object: pachet produse curatenie | ||||||
| DA41237978 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | ZETA DISTRIBUTIE SRL CUI: 35194589 | furnizare | 33193120-6 | 22.09.2026 | 2,520 |
| Contract object: scaun off 709 | ||||||
| DA41184399 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | COMIMPEX ASTRAL SRL CUI: 3184846 | furnizare | 09100000-0 | 15.09.2026 | 60,000 |
| Contract object: benzina motorina | ||||||
| DA41183579 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | INOVATIV DETAIL CONSTRUCT SRL CUI: 42647771 | furnizare | 44115210-4 | 15.09.2026 | 6,693 |
| Contract object: pachet materiale pentru instalatii apa | ||||||
| DA41148842 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 24455000-8 | 09.09.2026 | 3,554 |
| Contract object: pachet materiale dezinfectare | ||||||
| DA41130694 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | AUTORIM LEVI SRL CUI: 38783279 | furnizare | 34300000-0 | 08.09.2026 | 5,265 |
| Contract object: piese de schimb | ||||||
| DA41066332 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 27.08.2026 | 1,682 |
| Contract object: pachet produse de curatenie | ||||||
| DA41066270 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | ARDEION COM SRL CUI: 8938690 | furnizare | 44000000-0 | 27.08.2026 | 3,600 |
| Contract object: materiale constructii | ||||||
| DA41044153 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41019468 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 19.08.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA41019516 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 19.08.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA41016873 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 19.08.2026 | 2,727 |
| Contract object: pachet produse mentenanta si intretinere | ||||||
| DA41016855 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 19.08.2026 | 2,727 |
| Contract object: pachet mentenanta si curatenie | ||||||
| DA41015802 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 19.08.2026 | 8,065 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic | ||||||
| DA40912437 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | ARDEION COM SRL CUI: 8938690 | furnizare | 44000000-0 | 30.07.2026 | 1,490 |
| Contract object: materiale constructii | ||||||
| DA40903237 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | OFFICE FAST PRINTING SRL CUI: 40361330 | furnizare | 30125100-2 | 29.07.2026 | 3,895 |
| Contract object: pachet tonere | ||||||
| DA40874847 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 23.07.2026 | 618 |
| Contract object: pachet produse de curatenie | ||||||
| DA40874865 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 23.07.2026 | 2,021 |
| Contract object: pachet papetarie | ||||||
| DA40727346 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | ARDEION COM SRL CUI: 8938690 | furnizare | 44000000-0 | 30.06.2026 | 4,437 |
| Contract object: materiale constructii | ||||||
| DA40721652 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | AUTORIM LEVI SRL CUI: 38783279 | servicii | 34300000-0 | 29.06.2026 | 1,048 |
| Contract object: piese de schimb | ||||||
| DA40575017 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | PROSOFT DANIEL SRL CUI: 15321769 | servicii | 35120000-1 | 08.06.2026 | 10,500 |
| Contract object: sistem de securitate conform proiect + extindere | ||||||
| DA40504360 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | ARDEION COM SRL CUI: 8938690 | furnizare | 44000000-0 | 28.05.2026 | 757 |
| Contract object: materiale constructii | ||||||
| DA40477893 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 26.05.2026 | 700 |
| Contract object: curs utilizarea sistemului informatic integrat al invatamantului (siiir) | ||||||
- 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