| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178223 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 14.09.2026 | 290 |
| Contract object: papetarie birou contabilitate | ||||||
| DA41163115 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 11.09.2026 | 1,226 |
| Contract object: asevi profesional pardoseli 5l | ||||||
| DA41140535 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 09.09.2026 | 3,508 |
| Contract object: materiale curatenie | ||||||
| DA41140434 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 09.09.2026 | 1,373 |
| Contract object: tonere imprimante | ||||||
| DA41116459 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 34928480-6 | 04.09.2026 | 2,436 |
| Contract object: cos de gunoi stradal | ||||||
| DA41111870 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | SETH COMPUTERS SRL CUI: 33579457 | furnizare | 32323500-8 | 04.09.2026 | 11,303 |
| Contract object: prestari servicii manopera +echipamente sistem supraveghere video si retea internet | ||||||
| DA41109304 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 03.09.2026 | 2,568 |
| Contract object: materiale curatenie | ||||||
| DA41025966 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | AMA RENT CONSTRUCT SRL CUI: 24484234 | furnizare | 14212300-3 | 20.08.2026 | 2,550 |
| Contract object: piatra rotunjita silver 1-3 cm, 1.50 tone | ||||||
| DA40867057 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 22.07.2026 | 887 |
| Contract object: tipizate scolare | ||||||
| DA40823771 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 15.07.2026 | 5,078 |
| Contract object: materiale consumabile activitati practica proiect | ||||||
| DA40806076 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 43800000-1 | 13.07.2026 | 43,252 |
| Contract object: dotare atelier mecanica proiect | ||||||
| DA40746901 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 06.07.2026 | 1,100 |
| Contract object: inchiriere microbuz transport elevi examen | ||||||
| DA40749056 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39162110-9 | 02.07.2026 | 15,078 |
| Contract object: pachete educationale -activitati practice proiect | ||||||
| DA40746468 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30197643-5 | 02.07.2026 | 378 |
| Contract object: papetarie compartiment secretariat | ||||||
| DA40624652 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 35111320-4 | 16.06.2026 | 1,300 |
| Contract object: stingator cu pulbere si co2 p50 | ||||||
| DA40624490 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 16.06.2026 | 1,250 |
| Contract object: verificare, reparare, incarcare si vopsire stingator p6 | ||||||
| DA40602775 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30237132-3 | 11.06.2026 | 718 |
| Contract object: verbatim hdd 2.5 usb3.0 gen 2 1tb silver hard disk examen bacalaureat | ||||||
| DA40545202 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 04.06.2026 | 3,131 |
| Contract object: pachet tonere si consumabile examen bacalaureat | ||||||
| DA40388498 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 15.05.2026 | 1,237 |
| Contract object: tonere imprimante multifunctionale | ||||||
| DA40294690 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | SARBU TOUR SRL CUI: 49189507 | servicii | 60170000-0 | 04.05.2026 | 1,200 |
| Contract object: inchiriere microbuz transport elevi concurs | ||||||
| DA40241505 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | TEMPERA ADVERTISING SRL CUI: 21597794 | furnizare | 22462000-6 | 27.04.2026 | 724 |
| Contract object: materiale targ firme de exercitiu | ||||||
| DA40174634 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | SARBU TOUR SRL CUI: 49189507 | servicii | 60170000-0 | 17.04.2026 | 1,200 |
| Contract object: transport elevi concurs | ||||||
| DA40174880 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 18931000-4 | 15.04.2026 | 3,688 |
| Contract object: troller 67/24 cm negru | ||||||
| DA40101440 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 30.03.2026 | 740 |
| Contract object: toner imprimanta canon /hp | ||||||
| DA40073312 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | SARBU TOUR SRL CUI: 49189507 | servicii | 60170000-0 | 25.03.2026 | 1,200 |
| Contract object: inchiriere microbuz transport elevi concurs | ||||||
- 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