| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297718 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | FRANZELUTA OLEVIT SRL CUI: 50187763 | furnizare | 15811100-7 | 30.09.2026 | 101 |
| Contract object: alimente cantina-paine feliata | ||||||
| DA41297467 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | GALICOM BOTOSANI SRL CUI: 30957892 | furnizare | 15897300-5 | 30.09.2026 | 698 |
| Contract object: alimente cantina | ||||||
| DA41294503 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | SEBIANA SRL CUI: 12234609 | furnizare | 45300000-0 | 30.09.2026 | 126 |
| Contract object: materiale cu caracter functional-instalatie apa | ||||||
| DA41270038 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | GALICOM BOTOSANI SRL CUI: 30957892 | furnizare | 15897300-5 | 25.09.2026 | 348 |
| Contract object: alimente cantina | ||||||
| DA41268725 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | APETRACHIOAEI P VASILICA PERSOANA FIZICA AUTORIZATA CUI: 42558917 | furnizare | 50532300-6 | 25.09.2026 | 6,400 |
| Contract object: servicii furnizare piese si reparatii generator electric | ||||||
| DA41264286 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 25.09.2026 | 138 |
| Contract object: cataloage pentru gradinita si clasa pregatitoare | ||||||
| DA41258575 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15512000-0 | 25.09.2026 | 603 |
| Contract object: alimente cantina | ||||||
| DA41262420 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 25.09.2026 | 1,561 |
| Contract object: alimente cantina-piept de pui dezosat | ||||||
| DA41259856 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ELPROEX SA CUI: 6798220 | servicii | 45315600-4 | 24.09.2026 | 7,090 |
| Contract object: servicii de verificare a instalatiilor electrice , verificare pram | ||||||
| DA41247859 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | HYDROPONIKA SRL CUI: 50761024 | furnizare | 03100000-2 | 23.09.2026 | 269 |
| Contract object: materiale cu caracter functional-educativ | ||||||
| DA41238322 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | GALICOM BOTOSANI SRL CUI: 30957892 | furnizare | 15897300-5 | 22.09.2026 | 158 |
| Contract object: alimente cantina | ||||||
| DA41229750 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15131700-2 | 22.09.2026 | 582 |
| Contract object: alimente cantina | ||||||
| DA41231766 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | FRANZELUTA OLEVIT SRL CUI: 50187763 | furnizare | 15811100-7 | 22.09.2026 | 142 |
| Contract object: alimente cantina -paine feliata | ||||||
| DA41232152 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | furnizare | 50413200-5 | 22.09.2026 | 4,255 |
| Contract object: servicii de incarcat , verificat si furnizare stingatoare de incendiu | ||||||
| DA41229922 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 4,521 |
| Contract object: materiale cu caracter functional | ||||||
| DA41219200 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125110-5 | 21.09.2026 | 732 |
| Contract object: tonere -brother- joldesti si icuseni | ||||||
| DA41218141 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | GALICOM BOTOSANI SRL CUI: 30957892 | furnizare | 15897300-5 | 18.09.2026 | 558 |
| Contract object: alimente cantina | ||||||
| DA41216220 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | SPECTRUM SECURE CONSTRUCTION SRL CUI: 36512109 | servicii | 45232150-8 | 18.09.2026 | 6,727 |
| Contract object: servicii-lucrari de reparatii conduct ade alimentare cu apa | ||||||
| DA41215924 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | FRIGO-STAR SRL CUI: 6566387 | furnizare | 39717200-3 | 18.09.2026 | 13,223 |
| Contract object: achizitie si instalare a 4 aparate de aer conditionat de tip invertor | ||||||
| DA41210454 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | BUNDUC D MIHAI PERSOANA FIZICA AUTORIZATA CUI: 36769600 | servicii | 90711100-5 | 18.09.2026 | 3,500 |
| Contract object: servicii de evaluare si propuneri de tratare a riscului la securitatea fizica | ||||||
| DA41207014 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 15800000-6 | 17.09.2026 | 985 |
| Contract object: alimente cantina | ||||||
| DA41194671 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | INSTALL COMPUTERS SRL CUI: 24487540 | furnizare | 35120000-1 | 16.09.2026 | 33,058 |
| Contract object: : furnizare, instalare, configurare si punere in functiune sistem de supraveghere video ip | ||||||
| DA41176413 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | FRANZELUTA OLEVIT SRL CUI: 50187763 | furnizare | 15811100-7 | 16.09.2026 | 182 |
| Contract object: alimente cantina-paine feliata | ||||||
| DA41188045 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ALEX PC COMPUTERS SRL CUI: 36623883 | furnizare | 30237140-2 | 16.09.2026 | 306 |
| Contract object: materiale cu caracter functional-placa de baza desktop | ||||||
| DA41181634 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44191000-5 | 15.09.2026 | 116 |
| Contract object: materiale functionale- pfl- melaminat alb | ||||||
- 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