| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126083 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | TEOMSNIC SRL CUI: 6513854 | servicii | 85148000-8 | 08.09.2026 | 1,462 |
| Contract object: control medical periodic personal didactic, didactic auxiliar si nedidactic | ||||||
| DA41106387 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 03.09.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA41080144 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 01.09.2026 | 264 |
| Contract object: pachet papetarie | ||||||
| DA41080089 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 01.09.2026 | 555 |
| Contract object: materiale de curatenie | ||||||
| DA41078246 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39831240-0 | 31.08.2026 | 1,165 |
| Contract object: materiale de curatenie | ||||||
| DA41071017 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 28.08.2026 | 753 |
| Contract object: materiale intretinere | ||||||
| DA41045545 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 25.08.2026 | 1,782 |
| Contract object: pachet tipizate scolare | ||||||
| DA41043919 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 25.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40647638 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125120-8 | 17.06.2026 | 483 |
| Contract object: pachet consumabile | ||||||
| DA40641814 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 42992000-6 | 16.06.2026 | 579 |
| Contract object: materiale electrice | ||||||
| DA40641161 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44190000-8 | 16.06.2026 | 963 |
| Contract object: materiale intretinere | ||||||
| DA40641063 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44423000-1 | 16.06.2026 | 612 |
| Contract object: materiale intretinere | ||||||
| DA40609688 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | EXPERTSERVICE SRL CUI: 25150550 | servicii | 35120000-1 | 11.06.2026 | 7,323 |
| Contract object: reparatie sistem supraveghere sali examinare | ||||||
| DA40596701 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39831240-0 | 10.06.2026 | 787 |
| Contract object: materiale de curatenie | ||||||
| DA40575728 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 09.06.2026 | 1,367 |
| Contract object: pachet papetarie | ||||||
| DA40576429 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 08.06.2026 | 4,005 |
| Contract object: servicii s.u | ||||||
| DA40202483 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 20.04.2026 | 589 |
| Contract object: actualizare edumatrix (2026) | ||||||
| DA40152872 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 08.04.2026 | 294 |
| Contract object: pachet papetarie | ||||||
| DA40120131 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39831240-0 | 01.04.2026 | 117 |
| Contract object: materiale de curatenie | ||||||
| DA40099878 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39831240-0 | 30.03.2026 | 1,763 |
| Contract object: materiale de curatenie | ||||||
| DA40058896 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 23.03.2026 | 382 |
| Contract object: materiale de curatenie si dezinfectie | ||||||
| DA40030554 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | TOATE PUBLICITARE SRL CUI: 35559502 | furnizare | 22462000-6 | 18.03.2026 | 2,760 |
| Contract object: pachet placute indicatoare braille | ||||||
| DA39903960 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | ELTOP SRL CUI: 2159798 | lucrari | 39717200-3 | 26.02.2026 | 1,280 |
| Contract object: reparatii aparate de aer conditionat | ||||||
| DA39590070 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31711100-4 | 19.12.2025 | 2,162 |
| Contract object: pachet componente electronice | ||||||
| DA39581517 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | ETO AUTOMATIC SRL CUI: 19198198 | servicii | 72540000-2 | 18.12.2025 | 1,900 |
| Contract object: lex 2026 | ||||||
- 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