| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278320 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | PRO QUALITY COPIERS SRL CUI: 37105090 | furnizare | 30237410-6 | 28.09.2026 | 1,080 |
| Contract object: mouse usb optic genius black dx-125 | ||||||
| DA41264532 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15110000-2 | 25.09.2026 | 718 |
| Contract object: pachet produse alimentare | ||||||
| DA41264564 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.09.2026 | 308 |
| Contract object: pachet prod. curatenie | ||||||
| DA41245098 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 39713430-6 | 23.09.2026 | 1,586 |
| Contract object: robot autonom de curatare geamuri ihunt smart window robot 4 ultra | ||||||
| DA41244907 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 23.09.2026 | 2,664 |
| Contract object: pachet produse de curatenie | ||||||
| DA41193084 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 16.09.2026 | 5,665 |
| Contract object: pachet produse curatenie | ||||||
| DA41189827 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | INSIDE EDU CONCEPT SRL CUI: 50513681 | servicii | 72322000-8 | 16.09.2026 | 15,000 |
| Contract object: platforma educationala-catalog electronic | ||||||
| DA41157100 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 45259300-0 | 10.09.2026 | 7,843 |
| Contract object: servicii lunare de mentenanta centrale termice | ||||||
| DA41139151 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 09.09.2026 | 939 |
| Contract object: articole de papetarie | ||||||
| DA41138016 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 09.09.2026 | 255 |
| Contract object: condica de evidenta a activitatii didactice (caietul educatoarei), editia 2026-2027 | ||||||
| DA41138050 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 09.09.2026 | 69 |
| Contract object: catalog pentru gradinita (absente) | ||||||
| DA41138081 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 09.09.2026 | 43 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie (caietul educatoarei), editia 2025 | ||||||
| DA41135146 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SERV MONT SRL CUI: 16841387 | servicii | 45310000-3 | 08.09.2026 | 700 |
| Contract object: extindere iluminat exterior in incinta unitatii de invatamant liceul tehnologic pontica | ||||||
| DA41135190 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 08.09.2026 | 1,680 |
| Contract object: servicii verificare instal electrice | ||||||
| DA41114220 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 04.09.2026 | 1,645 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41072038 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 28.08.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA41051971 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | GEN-MARY COM SRL CUI: 4272440 | furnizare | 39515420-5 | 26.08.2026 | 9,838 |
| Contract object: furnizare rolete textile | ||||||
| DA41044585 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 44115710-9 | 25.08.2026 | 40 |
| Contract object: opritor usa, fixare cu autoadeziv sau suruburi, zinc, 45 x 25 mm, nichel 2buc/set | ||||||
| DA41044627 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 44115710-9 | 25.08.2026 | 519 |
| Contract object: opritor usa, fixare cu autoadeziv sau suruburi, zinc, 45 x 25 mm, nichel 2buc/set | ||||||
| DA41035776 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | RIK SRL CUI: 1889794 | furnizare | 44410000-7 | 24.08.2026 | 722 |
| Contract object: pachet general de materiale sanitare / accesorii de baie | ||||||
| DA41035811 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 24.08.2026 | 3,059 |
| Contract object: articole de papetarie | ||||||
| DA41022556 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.08.2026 | 3,299 |
| Contract object: pachet produse de curatenie cf 22401627 | ||||||
| DA41020923 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | DOMARCO SECURITY SRL CUI: 16974316 | servicii | 50610000-4 | 20.08.2026 | 5,028 |
| Contract object: reparare sistem video existent | ||||||
| DA41016988 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 35111320-4 | 19.08.2026 | 240 |
| Contract object: stingator nou tip sm6 | ||||||
| DA41016966 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 35111320-4 | 19.08.2026 | 1,080 |
| Contract object: stingator nou tip p6 | ||||||
- 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