| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209081 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VASMOB SRL CUI: 18022605 | furnizare | 39100000-3 | 18.09.2026 | 3,967 |
| Contract object: mobiler | ||||||
| DA41206546 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VASMOB SRL CUI: 18022605 | furnizare | 39717200-3 | 17.09.2026 | 5,289 |
| Contract object: aparate aer conditionat | ||||||
| DA41141177 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VASMOB SRL CUI: 18022605 | furnizare | 39100000-3 | 17.09.2026 | 7,816 |
| Contract object: mobiler | ||||||
| DA41141213 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VASMOB SRL CUI: 18022605 | furnizare | 39516000-2 | 17.09.2026 | 24,546 |
| Contract object: dotare cabinet frizerie | ||||||
| DA41141254 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VASMOB SRL CUI: 18022605 | furnizare | 33722000-7 | 17.09.2026 | 14,012 |
| Contract object: aparate si ustensile atelier frizerie | ||||||
| DA41141130 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VASMOB SRL CUI: 18022605 | servicii | 45453100-8 | 17.09.2026 | 24,581 |
| Contract object: lucrari de renovare | ||||||
| DA41177158 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 16.09.2026 | 3,306 |
| Contract object: pachet diverse articole reparatii | ||||||
| DA41154060 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | COMSPORT SRL CUI: 215433 | furnizare | 50800000-3 | 11.09.2026 | 4,960 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41129093 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VASROM STING SERV SRL CUI: 36823148 | servicii | 50100000-6 | 09.09.2026 | 7,799 |
| Contract object: reparatii skoda octavia 2 | ||||||
| DA41125813 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 08.09.2026 | 7,775 |
| Contract object: invatamant - consult medicina muncii, invatamant - consult psihiatrie, invatamant - sector alimentar | ||||||
| DA41067819 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VASROM SECURITY SRL CUI: 34700254 | servicii | 31625000-3 | 02.09.2026 | 56,280 |
| Contract object: reabilitare sistem antiincendiu | ||||||
| DA41046268 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 25.08.2026 | 2,160 |
| Contract object: pachet cartuse toner | ||||||
| DA41046212 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VASROM STING SERV SRL CUI: 36823148 | servicii | 50100000-6 | 25.08.2026 | 4,470 |
| Contract object: reparatii skoda octavia ii 1.9 tdi | ||||||
| DA41024694 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | TEHNO GEEAPEST SRL CUI: 39989413 | servicii | 90921000-9 | 25.08.2026 | 2,622 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41008150 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.08.2026 | 11,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40994771 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | COMSPORT SRL CUI: 215433 | furnizare | 39830000-9 | 18.08.2026 | 4,133 |
| Contract object: pachet materiale curatenie | ||||||
| DA40990004 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 18.08.2026 | 4,132 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA40980661 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | PANI IND SRL CUI: 224970 | furnizare | 44423000-1 | 13.08.2026 | 2,548 |
| Contract object: pachet materiale laborator, pachet bac sesiunea toamna | ||||||
| DA40872007 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | VASROM STING SERV SRL CUI: 36823148 | servicii | 71631200-2 | 07.08.2026 | 336 |
| Contract object: itp autoturisme | ||||||
| DA40638137 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | SELLERA BAY SRL CUI: 24563397 | furnizare | 24455000-8 | 16.06.2026 | 1,500 |
| Contract object: pachet dezinfectanti | ||||||
| DA40634448 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | POP ANDREI SERE PERSOANA FIZICA AUTORIZATA CUI: 40917550 | furnizare | 03451200-8 | 16.06.2026 | 4,500 |
| Contract object: flori si plante la ghiveci | ||||||
| DA40627644 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | SC HARA SERVCOM SRL CUI: 34000625 | furnizare | 33690000-3 | 16.06.2026 | 2,619 |
| Contract object: pachet medicamente scoli | ||||||
| DA40608734 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | PANI IND SRL CUI: 224970 | furnizare | 44423000-1 | 12.06.2026 | 2,891 |
| Contract object: pachet produse laborator | ||||||
| DA40603204 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | servicii | 79341000-6 | 11.06.2026 | 826 |
| Contract object: servicii de publicitate | ||||||
| DA40582626 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 11.06.2026 | 3,719 |
| Contract object: pachet furnituri de birou si rechizite scolare | ||||||
- 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