| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293747 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | CASA NOASTRA SRL CUI: 7510066 | furnizare | 44221000-5 | 30.09.2026 | 7,819 |
| Contract object: usa | ||||||
| DA41293510 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | HAMAT IMPEX SRL CUI: 4552547 | furnizare | 44520000-1 | 29.09.2026 | 12,377 |
| Contract object: accesorii tamplarie pvc | ||||||
| DA41291116 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | FM MOTORS AUTO SRL CUI: 37132191 | furnizare | 34300000-0 | 29.09.2026 | 941 |
| Contract object: piese auto logan | ||||||
| DA41273004 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41182132 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 15.09.2026 | 355 |
| Contract object: pachet papetarie | ||||||
| DA41171466 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 14.09.2026 | 400 |
| Contract object: tonere compatibile hp si canon | ||||||
| DA41156354 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 42512510-6 | 14.09.2026 | 423 |
| Contract object: registre scolare | ||||||
| DA41102141 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | servicii | 90921000-9 | 08.09.2026 | 8,005 |
| Contract object: servicii de dezinsectie int. cladiri si spatii minim 50mp + servicii de deratizare int. cladiri | ||||||
| DA41075770 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 3,257 |
| Contract object: pachet diverse articole | ||||||
| DA41048853 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 25.08.2026 | 620 |
| Contract object: solid state drive (ssd) adata legend 710,1tb | ||||||
| DA41048872 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30192000-1 | 25.08.2026 | 1,649 |
| Contract object: aparat de legat cu spira | ||||||
| DA41046182 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 25.08.2026 | 224 |
| Contract object: acumulator stationar 12v 7ah - ups | ||||||
| DA41021185 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48219000-6 | 20.08.2026 | 198 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA41006366 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 18.08.2026 | 855 |
| Contract object: reinnoire/certificat digital calificat valabilitate 3 ani | ||||||
| DA40989717 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39110000-6 | 13.08.2026 | 2,506 |
| Contract object: set 2 scaune ergonomice fara manere, baza cromata, reglabil pe inaltime, polipropilena, negru | ||||||
| DA40970063 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.08.2026 | 8,270 |
| Contract object: pachet curatenie | ||||||
| DA40867126 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125000-1 | 22.07.2026 | 1,532 |
| Contract object: pachet piese fotocopiatoare | ||||||
| DA40851552 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | PRELATE AUTO CRAIOVA SRL CUI: 41763549 | furnizare | 39522000-7 | 20.07.2026 | 3,885 |
| Contract object: prelata 900 gr/mp | ||||||
| DA40813877 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32420000-3 | 13.07.2026 | 779 |
| Contract object: access point tp-link eap772 | ||||||
| DA40766334 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | ALL BUSINESS CLIMA SRL CUI: 51293487 | servicii | 50730000-1 | 07.07.2026 | 3,185 |
| Contract object: servicii de incarcare cu agent refrigerant a ac cu puterea termica de 9.000 - 12.000 btu/h | ||||||
| DA40766709 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 06.07.2026 | 5,490 |
| Contract object: multifunctional laser color konica minolta bizhub c3321i | ||||||
| DA40766726 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 06.07.2026 | 1,690 |
| Contract object: cartuse konica minolta tnp80 bizhub c3321i | ||||||
| DA40745598 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | CONTAG SRL CUI: 2324178 | furnizare | 22120000-7 | 02.07.2026 | 247 |
| Contract object: chestionare auto categoria b | ||||||
| DA40731017 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | ALL BUSINESS CLIMA SRL CUI: 51293487 | servicii | 50730000-1 | 30.06.2026 | 7,200 |
| Contract object: servicii de revizie tehnica, curatare, igienizare a ac | ||||||
| DA40729260 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 30.06.2026 | 386 |
| Contract object: pachet tonere si drum | ||||||
- 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