| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301008 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 30.09.2026 | 624 |
| Contract object: pachet produse de papetarie | ||||||
| DA41277065 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | AMOV SPECIAL SRL CUI: 33703910 | furnizare | 44423000-1 | 29.09.2026 | 1,766 |
| Contract object: pachet diverse articole | ||||||
| DA41277155 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | AMOV SPECIAL SRL CUI: 33703910 | furnizare | 39831240-0 | 29.09.2026 | 1,032 |
| Contract object: pachet produse de curatenie | ||||||
| DA41282300 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 29.09.2026 | 1,360 |
| Contract object: servicii de verificare a prizelor de impamantare | ||||||
| DA41267741 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | furnizare | 39525500-3 | 25.09.2026 | 1,440 |
| Contract object: instalare se plase de insecte | ||||||
| DA41256897 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | UNSTOPPABLE LAUNDRY SRL CUI: 48990816 | servicii | 98310000-9 | 24.09.2026 | 750 |
| Contract object: servicii spalatorie | ||||||
| DA41238251 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | EUROXER SRL CUI: 18599302 | furnizare | 30125100-2 | 22.09.2026 | 330 |
| Contract object: toner canon 3336i | ||||||
| DA41166599 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 14.09.2026 | 1,200 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41151315 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | AMOV SPECIAL SRL CUI: 33703910 | furnizare | 44423000-1 | 10.09.2026 | 3,426 |
| Contract object: pachet diverse articole | ||||||
| DA41154751 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 48761000-0 | 10.09.2026 | 345 |
| Contract object: eset nod32 antivirus | ||||||
| DA41151213 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 10.09.2026 | 170 |
| Contract object: condica de evidenta a activitatii didactice (caietul educatoarei), editia 2026-2027 | ||||||
| DA41110551 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 03.09.2026 | 6,618 |
| Contract object: servicii medicina muncii unitate invatamant | ||||||
| DA41095548 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | IMP EXPERT BUSINESS SRL CUI: 30024753 | servicii | 79553000-5 | 02.09.2026 | 1,165 |
| Contract object: servici tehnoredactare si editare grafica | ||||||
| DA41084395 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | VOLUM INSTADECO CONSTRUCT SRL CUI: 47504659 | lucrari | 45453000-7 | 02.09.2026 | 185,956 |
| Contract object: lucrari la hidroizolatie scoala gimnaziala nr. 31 cta | ||||||
| DA41084451 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | VOLUM INSTADECO CONSTRUCT SRL CUI: 47504659 | lucrari | 45453000-7 | 02.09.2026 | 132,822 |
| Contract object: lucrari termoizolare scoala gimnaziala nr. 31 cta | ||||||
| DA41084570 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | VOLUM INSTADECO CONSTRUCT SRL CUI: 47504659 | lucrari | 45453000-7 | 02.09.2026 | 21,538 |
| Contract object: lucrari pardoseli hol etaj 1 la scoala gimnaziala marin sorescu | ||||||
| DA41094797 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | ELMONT CONSTRUCT SRL CUI: 14711755 | lucrari | 45317000-2 | 02.09.2026 | 16,430 |
| Contract object: revizie post transformare | ||||||
| DA41090617 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | KRAILLING SRL CUI: 13005387 | servicii | 90921000-9 | 02.09.2026 | 11,255 |
| Contract object: servicii dezinsectie, deratizare si dezinfectie | ||||||
| DA41058095 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | lucrari | 45453000-7 | 01.09.2026 | 78,620 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||||
| DA41068066 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 28.08.2026 | 1,300 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41033985 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | D&G PROCONSTRUCT SRL CUI: 50645992 | lucrari | 45453000-7 | 26.08.2026 | 22,498 |
| Contract object: lucrari de desfacere pardoseli, montare linoleum 90 mp parter sc. gimnaziala marin sorescu constanta | ||||||
| DA41043070 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | PODAC C MIRELA-EUGENIA DIRIGINTE DE SANTIER CUI: 25041065 | servicii | 71520000-9 | 25.08.2026 | 7,000 |
| Contract object: servicii de supraveghere a lucrarilor in constructii | ||||||
| DA41037678 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | NICANA PSIHOMED SRL CUI: 50310270 | servicii | 80530000-8 | 24.08.2026 | 2,080 |
| Contract object: cursuri igiena personal unitate de invatamant | ||||||
| DA41037881 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 24.08.2026 | 4,578 |
| Contract object: servicii medicina muncii unitate de invatamant | ||||||
| DA41015146 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45453000-7 | 20.08.2026 | 89,272 |
| Contract object: lucrari de inlocuire a acoperisului la scoala gimnaziala marin sorescu | ||||||
- 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