| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299365 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 30.09.2026 | 450 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani de zile - include token | ||||||
| DA41279031 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | MEGA-NET CONNECTIONS SRL CUI: 14336192 | servicii | 50324200-4 | 29.09.2026 | 6,120 |
| Contract object: mentenanta preventiva | ||||||
| DA41259979 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 25.09.2026 | 2,100 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA41259258 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | D AUTO XPERT SRL CUI: 23246269 | servicii | 71631200-2 | 24.09.2026 | 620 |
| Contract object: itp tm25ltt, tm10cfy, tm56lia, tm76gsa, tm76mcp | ||||||
| DA41255956 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 24.09.2026 | 1,290 |
| Contract object: servicii verificare hidranti si stingatoare | ||||||
| DA41251376 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | D AUTO XPERT SRL CUI: 23246269 | servicii | 50112100-4 | 24.09.2026 | 9,742 |
| Contract object: reparatii mecanice - tm76mcp, tm10cfy, tm56lia, tm76gsa | ||||||
| DA41241651 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | LUDMILA SPECIAL FOOD SRL CUI: 40863981 | servicii | 55520000-1 | 22.09.2026 | 217,682 |
| Contract object: masa calda-mic dejun, pranz si cina in regim catering | ||||||
| DA41238421 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 72267100-0 | 22.09.2026 | 1,500 |
| Contract object: servicii mentenanta platforma informatica hera mfp:tax manager: invatamant prescolar | ||||||
| DA41207166 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 18.09.2026 | 182 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41206784 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | D AUTO XPERT SRL CUI: 23246269 | servicii | 50112100-4 | 17.09.2026 | 3,605 |
| Contract object: revizie ulei +filtre tm76mcp, 10cfy, 76gsa,56 lia | ||||||
| DA41177333 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | LUDMILA SPECIAL FOOD SRL CUI: 40863981 | servicii | 55520000-1 | 14.09.2026 | 50 |
| Contract object: masa calda-mic dejun, pranz si cina in regim catering | ||||||
| DA41148243 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 09.09.2026 | 500 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an de zile - include token | ||||||
| DA41117966 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 04.09.2026 | 3,427 |
| Contract object: pachet imprimate | ||||||
| DA41111461 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | RENGOTOX SRL CUI: 30211930 | servicii | 90923000-3 | 03.09.2026 | 13,200 |
| Contract object: servicii de deratizare, servicii de dezinfectie, servicii de dezinsectie | ||||||
| DA41101201 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40960796 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 44111000-1 | 07.08.2026 | 6,636 |
| Contract object: pachet livrare practic finisaje | ||||||
| DA40941570 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 15981100-9 | 05.08.2026 | 461 |
| Contract object: apa plata 0,5l | ||||||
| DA40819096 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 30125000-1 | 14.07.2026 | 336 |
| Contract object: waste toner box konica minolta wx-105(30125000-1) | ||||||
| DA40778480 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 15981100-9 | 07.07.2026 | 503 |
| Contract object: pachet apa plata | ||||||
| DA40777440 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | D AUTO XPERT SRL CUI: 23246269 | servicii | 71631200-2 | 07.07.2026 | 124 |
| Contract object: itp tm12xlr | ||||||
| DA40767044 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | CRYSTAL MAYAAL CLEANING SRL CUI: 40452137 | servicii | 98310000-9 | 06.07.2026 | 1,064 |
| Contract object: servicii de spalatorie articole textile | ||||||
| DA40756643 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 30233180-6 | 03.07.2026 | 3,520 |
| Contract object: kingstone 256gb usb ultrafast, rack ssd icybox ib-223u3a-b, hdd/ssd 2.5 , usb 3.0, black ssd extern | ||||||
| DA40619770 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 39831240-0 | 12.06.2026 | 1,240 |
| Contract object: pachet materiale curatenie | ||||||
| DA40618292 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 30192000-1 | 12.06.2026 | 4,132 |
| Contract object: pachet materiale consumabile | ||||||
| DA40549877 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | furnizare | 39831240-0 | 04.06.2026 | 8,478 |
| Contract object: pachet prod. curatenie | ||||||
- 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