| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174860 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34000000-7 | 15.09.2026 | 394 |
| Contract object: acumulatori | ||||||
| DA41094814 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 02.09.2026 | 101 |
| Contract object: roundup classic pro - 1 l | ||||||
| DA41054028 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 26.08.2026 | 6,000 |
| Contract object: servicii de dezinsectie,dezinfectie , deratizare | ||||||
| DA41044073 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 25.08.2026 | 1,140 |
| Contract object: aplicatie editare diplome 1 | ||||||
| DA41044127 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 25.08.2026 | 2,775 |
| Contract object: pachet tipizate scolare 4 | ||||||
| DA41000293 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | ALFA-CON SRL CUI: 157189 | servicii | 45453000-7 | 17.08.2026 | 33,079 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40989934 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | EMPI SRL CUI: 2656770 | furnizare | 71631200-2 | 13.08.2026 | 661 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA40989694 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | EMPI SRL CUI: 2656770 | servicii | 50112000-3 | 13.08.2026 | 4,983 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA40850160 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | INALDA SRL CUI: 8623438 | lucrari | 45259300-0 | 20.07.2026 | 133,767 |
| Contract object: lucrari de reparatii inlocuit instalatii radiatoare | ||||||
| DA40622447 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | INALDA SRL CUI: 8623438 | furnizare | 45232141-2 | 15.06.2026 | 75,113 |
| Contract object: inlocuit centrale termice ferroli 150kw | ||||||
| DA40446329 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30125110-5 | 21.05.2026 | 904 |
| Contract object: tonere si cartuse imprimante | ||||||
| DA40435703 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 20.05.2026 | 202 |
| Contract object: roundup classic pro - 1 l | ||||||
| DA40423442 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 50312000-5 | 20.05.2026 | 8,000 |
| Contract object: servicii de mentenanta ptr. desfasurarea activitatii aparatului de specialitate utilizand docmanager | ||||||
| DA40383667 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | furnizare | 50413200-5 | 19.05.2026 | 225 |
| Contract object: verificare stingatoare p6 | ||||||
| DA40276823 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 30.04.2026 | 2,300 |
| Contract object: verificare instalatie gaze | ||||||
| DA40276880 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 30.04.2026 | 2,500 |
| Contract object: autorizatii iscir centrale termice | ||||||
| DA40253006 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | DANIAL COMPREST AUTO SRL CUI: 24654967 | furnizare | 34300000-0 | 29.04.2026 | 2,074 |
| Contract object: piese schimb ulei ag-07-gsa, ag-22-gsa,ag-23-gsa,ag-25-gsa | ||||||
| DA40197957 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 17.04.2026 | 30,800 |
| Contract object: pachet 278 - pachet servicii organizare excursie scolara | ||||||
| DA40034630 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 19.03.2026 | 19,000 |
| Contract object: pachet 263- pachet servicii organizare excursie scolara de o zi pentru 56 de persoane | ||||||
| DA39486130 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 09.12.2025 | 11,016 |
| Contract object: apa la fantana | ||||||
| DA39316923 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 18.11.2025 | 19,200 |
| Contract object: pachet 246- pachet servicii organizare excursie scolara de o zi pentru 59 de persoane | ||||||
| DA39258371 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | GTS SECURITY FORCE SRL CUI: 38878450 | servicii | 80330000-6 | 11.11.2025 | 2,000 |
| Contract object: servicii de pregatire anuala conform hg 301,art.44/201 | ||||||
| DA39144541 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | NEW GRAFIC MED FAN SRL CUI: 31389316 | servicii | 85147000-1 | 24.10.2025 | 7,245 |
| Contract object: servicii medicale cadre didactice | ||||||
| DA39014772 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | ALFA-CON SRL CUI: 157189 | furnizare | 45453000-7 | 06.10.2025 | 5,145 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38908036 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 23.09.2025 | 3,868 |
| Contract object: vopsea epoxidica ecostick pentru pardoseala | ||||||
- 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