| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277571 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | DECTRA ENGINEERING SRL CUI: 27135409 | furnizare | 80400000-8 | 29.09.2026 | 7,280 |
| Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41256359 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 24.09.2026 | 2,262 |
| Contract object: servicii de reparare si intretinere ltod calan | ||||||
| DA41236455 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ROMGLOBAL PREST SRL CUI: 27623825 | servicii | 71356100-9 | 22.09.2026 | 3,000 |
| Contract object: servicii de verificare a instalatiilor electrice si eliberare buletin de verificare ltod calan | ||||||
| DA41219748 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | CD FIRE & SECURITY CONSULTING SRL CUI: 47870404 | servicii | 75251110-4 | 18.09.2026 | 6,000 |
| Contract object: servicii de prevenire a incendiilor | ||||||
| DA41206103 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 18.09.2026 | 441 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41199786 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 16.09.2026 | 2,032 |
| Contract object: pachet tipizate scolare ltod calan | ||||||
| DA41185281 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 39516000-2 | 16.09.2026 | 430 |
| Contract object: pachet mobilier ltod calan sgc corp 3-cabinetul de asistenta psihopedagogica | ||||||
| DA41142275 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | QUALITYCONSULT SRL CUI: 40997886 | furnizare | 79411000-8 | 10.09.2026 | 1,500 |
| Contract object: intocmire revizie haccp pentru cantina liceului tehnologic ovid densusianu calan | ||||||
| DA41124976 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | TITIU ADRIAN SORIN PERSOANA FIZICA AUTORIZATA CUI: 33651994 | servicii | 90711100-5 | 07.09.2026 | 7,200 |
| Contract object: evaluare risc la securitate fizica a obiectivelor ltod calan | ||||||
| DA41124470 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 1,593 |
| Contract object: pachet diverse articole | ||||||
| DA41114974 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 04.09.2026 | 10,416 |
| Contract object: materiale de curatenie si igiena | ||||||
| DA41115027 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39312200-4 | 04.09.2026 | 8,260 |
| Contract object: echipament cantina | ||||||
| DA41104687 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 04.09.2026 | 5,355 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41061959 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 27.08.2026 | 17,878 |
| Contract object: pachet materiale de curatenie ltod calan -sgc | ||||||
| DA41062085 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18143000-3 | 27.08.2026 | 3,252 |
| Contract object: pachet echipamente ltod -sgc calan | ||||||
| DA41042583 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 46,108 |
| Contract object: liceul tehnologic ovid densusianu calan achizitie -pachet parchet sali clasa - proiect super | ||||||
| DA40917912 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | CENTRUL DE PERFECTIONARE IN EDUCATIE PROF DE 10 CUI: 45424618 | servicii | 79952000-2 | 31.07.2026 | 26,100 |
| Contract object: ltodcalan - servicii de organizare a activitatilor educationale si recreative - proiect super | ||||||
| DA40901277 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 2 BRUNO SRL CUI: 15165473 | furnizare | 30000000-9 | 29.07.2026 | 36,251 |
| Contract object: ltodcalan - rus-hub - dotarea si amenajarea unui spatiu dedicat activitatilor educationale | ||||||
| DA40901312 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | COMPUTERLINE SRL CUI: 17994710 | lucrari | 45314320-0 | 29.07.2026 | 12,535 |
| Contract object: ltodcalan - lucrari de cablare structurata sali de clasa - in cadrul proiectului super | ||||||
| DA40901299 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | COMPUTERLINE SRL CUI: 17994710 | lucrari | 45314320-0 | 29.07.2026 | 14,808 |
| Contract object: ltodcalan - retea de comunicatii interna si conectarea cu ras-hub | ||||||
| DA40888842 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 27.07.2026 | 5,256 |
| Contract object: pachet obiecte sanitare | ||||||
| DA40862648 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | INTERSERVICE SRL CUI: 2126405 | servicii | 71631200-2 | 21.07.2026 | 2,463 |
| Contract object: ltod calan reparatii la microbuz scolar | ||||||
| DA40856943 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 32412110-8 | 21.07.2026 | 19,421 |
| Contract object: ltodcalan - retea wifi si lan ]n laboratorul de informatica - in cadrul proiectlui super | ||||||
| DA40857224 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 32412110-8 | 21.07.2026 | 47,964 |
| Contract object: ltodcalan - retea wifi in corpul de cladire nr. 2 sgcalan- in cadrul proiectlui super | ||||||
| DA40844177 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 2 BRUNO SRL CUI: 15165473 | furnizare | 30000000-9 | 17.07.2026 | 135,676 |
| Contract object: ltodcalan - dotare laborator informatica si tic | ||||||
- 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