| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280444 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511210-8 | 29.09.2026 | 4,726 |
| Contract object: achizitie alimente cantina | ||||||
| DA41253894 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | ASOCIATIA ARTOSNICOSANT CUI: 31437588 | furnizare | 15811100-7 | 24.09.2026 | 358 |
| Contract object: franzela feliata | ||||||
| DA41226443 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15500000-3 | 22.09.2026 | 5,165 |
| Contract object: achizitie alimente cantina | ||||||
| DA41201963 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | ASOCIATIA ARTOSNICOSANT CUI: 31437588 | furnizare | 15811100-7 | 17.09.2026 | 358 |
| Contract object: franzela feliata | ||||||
| DA41202039 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 17.09.2026 | 530 |
| Contract object: consumabile birotica | ||||||
| DA41185145 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 15.09.2026 | 400 |
| Contract object: cartuse imprimanta | ||||||
| DA41178117 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15551310-1 | 14.09.2026 | 4,797 |
| Contract object: achizitie alimente cantina | ||||||
| DA41166865 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | POPA C MARCEL PERSOANA FIZICA AUTORIZATA CUI: 18237442 | furnizare | 39224000-8 | 11.09.2026 | 420 |
| Contract object: maturi sorg | ||||||
| DA41156976 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | ASOCIATIA ARTOSNICOSANT CUI: 31437588 | furnizare | 15811100-7 | 11.09.2026 | 358 |
| Contract object: franzela feliata | ||||||
| DA41142999 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511210-8 | 09.09.2026 | 385 |
| Contract object: achizitie alimente cantina | ||||||
| DA41129694 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 34352100-0 | 08.09.2026 | 2,810 |
| Contract object: achizitie anvelope camion | ||||||
| DA41126804 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511210-8 | 08.09.2026 | 6,564 |
| Contract object: achizitie alimente cantina | ||||||
| DA41112996 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | ASOCIATIA ARTOSNICOSANT CUI: 31437588 | furnizare | 15811100-7 | 04.09.2026 | 278 |
| Contract object: franzela feliata | ||||||
| DA41107558 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 03.09.2026 | 39,000 |
| Contract object: servicii arhivare | ||||||
| DA41093469 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 02.09.2026 | 2,479 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA41095857 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 02.09.2026 | 1,250 |
| Contract object: servicii dezinsectie / deratizare scoala mofleni | ||||||
| DA41023326 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | PVC SYMY SRL CUI: 32316410 | furnizare | 44111540-8 | 20.08.2026 | 248 |
| Contract object: inlocuire geam termopan | ||||||
| DA41022452 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 20.08.2026 | 11,200 |
| Contract object: servicii dezinsectie / deratizare | ||||||
| DA40857237 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 21.07.2026 | 621 |
| Contract object: achizitie tipizate, capsatoare | ||||||
| DA40857264 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 21.07.2026 | 1,270 |
| Contract object: achizitie consumabile birou | ||||||
| DA40833051 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80530000-8 | 16.07.2026 | 7,600 |
| Contract object: servicii de formare profesionare - 17 cadre didactice | ||||||
| DA40737466 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39224300-1 | 02.07.2026 | 205 |
| Contract object: materiale curatenie | ||||||
| DA40737498 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44190000-8 | 02.07.2026 | 620 |
| Contract object: materiale reparatii | ||||||
| DA40737546 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 01.07.2026 | 1,633 |
| Contract object: materiale curatenie | ||||||
| DA40728890 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717100-2 | 30.06.2026 | 261 |
| Contract object: ventilatoare | ||||||
- 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