| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262742 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 35111000-5 | 25.09.2026 | 8,410 |
| Contract object: pachet produse si serivii psi | ||||||
| DA41253899 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,430 |
| Contract object: pachet materiale | ||||||
| DA41222673 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.09.2026 | 331 |
| Contract object: decathlon est- pachet articole sportive cf fp quo154365b4 | ||||||
| DA41227165 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | TEBA COM SRL CUI: 5322694 | lucrari | 44221000-5 | 21.09.2026 | 5,216 |
| Contract object: pachet tamplarie pvc | ||||||
| DA41219055 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 845 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41218839 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | SETACO PREVENT SRL CUI: 34027477 | servicii | 31518200-2 | 21.09.2026 | 9,555 |
| Contract object: inlocuire lampi instalatie iluminat in caz de siguranta / emergenta | ||||||
| DA41209673 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | SETACO PREVENT SRL CUI: 34027477 | servicii | 31518200-2 | 17.09.2026 | 9,555 |
| Contract object: extindere instalatie iluminat in caz de siguranta / emergenta | ||||||
| DA41090136 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 2,028 |
| Contract object: pachet materiale | ||||||
| DA41083626 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 01.09.2026 | 2,445 |
| Contract object: pak - 4022 pachet tipizate scolare | ||||||
| DA41068847 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | IMMOINVEST CAPITAL SRL CUI: 28336818 | lucrari | 45212200-8 | 28.08.2026 | 78,120 |
| Contract object: gazon sintetic | ||||||
| DA41034058 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 437 |
| Contract object: pistol vopsit pfs 3000-2 0603207100 | ||||||
| DA40990606 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 13.08.2026 | 9,900 |
| Contract object: soft educational pentru managementul scolaritatii edus platform | ||||||
| DA40980373 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90923000-3 | 12.08.2026 | 9,879 |
| Contract object: pachet servicii -dezinsectie-dezinfectie-deratizare | ||||||
| DA40917887 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39717200-3 | 31.07.2026 | 1,611 |
| Contract object: aparat de aer conditionat lg dualcool pro 12000 btu, fast cooling, clasa a++, a [229546] | ||||||
| DA40883489 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 450 |
| Contract object: pachet vopsea | ||||||
| DA40846565 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | TEBA COM SRL CUI: 5322694 | furnizare | 44221000-5 | 17.07.2026 | 5,311 |
| Contract object: pachet tamplarie pvc cu geam termopan | ||||||
| DA40845385 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 298 |
| Contract object: pachet materiale | ||||||
| DA40845370 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 11,410 |
| Contract object: pachet materiale | ||||||
| DA40672234 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 22.06.2026 | 8,595 |
| Contract object: pachet vopsele liceul tehnologic duiliu zamfirescu dragalina | ||||||
| DA40634714 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 16.06.2026 | 940 |
| Contract object: papetarie | ||||||
| DA40632293 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | ATENEUM SRL CUI: 13149463 | furnizare | 33140000-3 | 16.06.2026 | 8,259 |
| Contract object: pachet profesional materiale sanitare - dezinfectanti | ||||||
| DA40632314 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | ATENEUM SRL CUI: 13149463 | furnizare | 39831240-0 | 16.06.2026 | 37,190 |
| Contract object: pachet profesional de produse de curatenie | ||||||
| DA40581565 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 09.06.2026 | 648 |
| Contract object: licee - actualizare edumatrix (2026) | ||||||
| DA40241740 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | GAZ INSTAL SRL CUI: 12482345 | servicii | 71630000-3 | 24.04.2026 | 900 |
| Contract object: revizie tehnica periodica instalatie utilizare gaze | ||||||
| DA39920911 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | LOFT AUTO VIBE SRL CUI: 48713882 | servicii | 50110000-9 | 02.03.2026 | 463 |
| Contract object: servicii de reparare si de intretinere a automobilelor cl25ltd | ||||||
- 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