| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298170 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 30.09.2026 | 828 |
| Contract object: pachet sanitare | ||||||
| DA41284997 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 29.09.2026 | 236 |
| Contract object: pachet prelungitoare | ||||||
| DA41285432 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31154000-0 | 29.09.2026 | 1,417 |
| Contract object: upcmcop110hbaaz01b ups njoy balder 1000 1000va 1000w online 8 conectori iec c13 tower/rack | ||||||
| DA41267561 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39162110-9 | 28.09.2026 | 2,784 |
| Contract object: pachet rechizite | ||||||
| DA41244039 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 3,028 |
| Contract object: pachet diverse articole | ||||||
| DA41244218 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 33700000-7 | 23.09.2026 | 3,251 |
| Contract object: pachet articole curatenie si igiena pachet articole igiena | ||||||
| DA41244444 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 44423000-1 | 23.09.2026 | 2,376 |
| Contract object: pachet materiale intretinere | ||||||
| DA41205104 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 4,608 |
| Contract object: diverse produse alimentare | ||||||
| DA41205248 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 17.09.2026 | 4,361 |
| Contract object: pachet produse de curatenie | ||||||
| DA41172700 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.09.2026 | 3,089 |
| Contract object: diverse produse alimentare | ||||||
| DA41163475 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | AHOST LTD SRL CUI: 41919690 | servicii | 72413000-8 | 11.09.2026 | 5,500 |
| Contract object: servicii de refacere si modernizare website wordpress | ||||||
| DA41121007 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 08.09.2026 | 3,853 |
| Contract object: diverse produse alimentare | ||||||
| DA41116518 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 31154000-0 | 07.09.2026 | 3,140 |
| Contract object: ups, 3000va/2700w stabilizator tensiune 5000va | ||||||
| DA41102699 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90921000-9 | 03.09.2026 | 1,770 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare suprafata pana in 1.000 mp | ||||||
| DA40971279 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | furnizare | 39293400-6 | 11.08.2026 | 27,750 |
| Contract object: oferta invitatie participare 259/27.04.2026 | ||||||
| DA40857509 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | RO SOFTWARE HOUSE SRL CUI: 14740831 | furnizare | 31681500-8 | 21.07.2026 | 16,659 |
| Contract object: statie de incarcare trifazata 22kw_huawei | ||||||
| DA40748174 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | ANLIAL SRL CUI: 28461896 | servicii | 90711100-5 | 02.07.2026 | 1,500 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||||
| DA40717835 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | PRESTISSIMO SRL CUI: 25304927 | furnizare | 39113600-3 | 29.06.2026 | 5,344 |
| Contract object: banca fara spatar | ||||||
| DA40717882 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | PRESTISSIMO SRL CUI: 25304927 | furnizare | 39142000-9 | 29.06.2026 | 35,043 |
| Contract object: mobilier de gradina | ||||||
| DA40676225 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | ADMANTIS TECH SRL CUI: 53761029 | servicii | 79411000-8 | 22.06.2026 | 25,000 |
| Contract object: servicii de consultanta - suport raportare tehnica proiecte peo (pachet basic) | ||||||
| DA40676166 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | ADMANTIS TECH SRL CUI: 53761029 | servicii | 79411000-8 | 22.06.2026 | 108,000 |
| Contract object: servicii de consultanta - suport raportare tehnica si financiara proiecte peo (pachet basic) | ||||||
| DA40667615 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.06.2026 | 156 |
| Contract object: diverse produse alimentare | ||||||
| DA40636130 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.06.2026 | 2,757 |
| Contract object: diverse produse alimentare, diverse articole | ||||||
| DA40636415 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 107 |
| Contract object: pachet diverse | ||||||
| DA40516892 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.05.2026 | 233 |
| Contract object: pachet alimente | ||||||
- 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