| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297793 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 | servicii | 85147000-1 | 30.09.2026 | 440 |
| Contract object: servicii medicina muncii | ||||||
| DA41286546 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | MSP CHROMES SRL CUI: 34964795 | furnizare | 45212230-7 | 29.09.2026 | 1,413 |
| Contract object: banca vestiar, simpla cu cuier fara suport pantofi - 1 ml | ||||||
| DA41286713 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 29.09.2026 | 4,380 |
| Contract object: banca vestiar dubla cu cuier fara suport pantofi | ||||||
| DA41285162 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713410-0 | 29.09.2026 | 20,661 |
| Contract object: bd 50/50 c bp pack classic *eu | ||||||
| DA41233017 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 22.09.2026 | 911 |
| Contract object: c-exv 54 cartus toner c m y cyan magenta yellow (8500 pag) original canon | ||||||
| DA41221430 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 22.09.2026 | 284 |
| Contract object: asevi universal multisuprafete 750ml gerpostar plus pulverizator | ||||||
| DA41223690 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831300-9 | 22.09.2026 | 109 |
| Contract object: mop alb din bumbac 250g | ||||||
| DA41228428 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41228359 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41225227 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 21.09.2026 | 405 |
| Contract object: cartus toner negru compatibil pt laserjet promfp 4102dw | ||||||
| DA41188009 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | FOR OFFICE SRL CUI: 33947443 | furnizare | 19640000-4 | 16.09.2026 | 156 |
| Contract object: saci menajeri ultra rezistenti 120l 10 bucati rola negri | ||||||
| DA41187887 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 16.09.2026 | 638 |
| Contract object: domestos wc 5l | ||||||
| DA41187808 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 16.09.2026 | 330 |
| Contract object: degresant universal bicarbonat 600ml cu pulverizator | ||||||
| DA41187541 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 | servicii | 85147000-1 | 15.09.2026 | 6,710 |
| Contract object: servicii medicina muncii | ||||||
| DA41165095 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44520000-1 | 11.09.2026 | 364 |
| Contract object: pachet sisteme de inchidere-butuci si lacate | ||||||
| DA41164924 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30192123-9 | 11.09.2026 | 66 |
| Contract object: marker whiteboard | ||||||
| DA41164719 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 22820000-4 | 11.09.2026 | 1,818 |
| Contract object: pachet tipizate scolare | ||||||
| DA41164650 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 44423000-1 | 11.09.2026 | 165 |
| Contract object: folie aluminiu 45*120 | ||||||
| DA41148323 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192125-3 | 10.09.2026 | 188 |
| Contract object: rezerva marker pilot negru | ||||||
| DA41148451 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192125-3 | 10.09.2026 | 94 |
| Contract object: rezerva marker pilot rosu | ||||||
| DA41148625 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224320-7 | 10.09.2026 | 223 |
| Contract object: burete pentru tabla alba magnetica whiteboard | ||||||
| DA41148487 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192125-3 | 10.09.2026 | 94 |
| Contract object: rezerva marker pilot albastru | ||||||
| DA41148217 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192125-3 | 10.09.2026 | 60 |
| Contract object: marker pilot albastru | ||||||
| DA41148165 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192125-3 | 10.09.2026 | 60 |
| Contract object: marker pilot rosu | ||||||
| DA41148128 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192125-3 | 10.09.2026 | 60 |
| Contract object: marker pilot negru | ||||||
- 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