| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228248 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | XANDRA DENT SRL CUI: 14305641 | servicii | 80530000-8 | 23.09.2026 | 220 |
| Contract object: curs igiena | ||||||
| DA41090720 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | KINDERPEDIA SRL CUI: 38977399 | furnizare | 72000000-5 | 03.09.2026 | 43,200 |
| Contract object: catalog scolar electronic | ||||||
| DA41088369 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | PROVISION MARKET ADB SRL CUI: 41863211 | furnizare | 72417000-6 | 03.09.2026 | 75 |
| Contract object: inregistrare sau reinnoire domeniu .ro - 12 luni | ||||||
| DA41039791 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | CHIT SERVICES SRL CUI: 23754151 | furnizare | 30192113-6 | 26.08.2026 | 380 |
| Contract object: brother mfc-j5955dw set 4 cartuse cern. g&g bkcmy lc427xl | ||||||
| DA41032448 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | CGM ARIS CONSTRUCTION SRL CUI: 40061651 | lucrari | 45260000-7 | 24.08.2026 | 49,354 |
| Contract object: reparatii acoperis intrare | ||||||
| DA41026314 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | RONERA COM SRL CUI: 3666810 | furnizare | 44192000-2 | 21.08.2026 | 220 |
| Contract object: materiale constructii si intretinere | ||||||
| DA41026355 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44316510-6 | 20.08.2026 | 104 |
| Contract object: pachet feronere | ||||||
| DA41020100 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | ANDRA DOMINO SRL CUI: 17942029 | furnizare | 30192700-8 | 19.08.2026 | 630 |
| Contract object: papetarie | ||||||
| DA41020452 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 19.08.2026 | 2,123 |
| Contract object: servicii de dezinsectie | ||||||
| DA41020469 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 19.08.2026 | 1,737 |
| Contract object: servicii de dezinfectie | ||||||
| DA41020387 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 19.08.2026 | 945 |
| Contract object: servicii de dezinfectie | ||||||
| DA41020361 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | C & S GERSCO SRL CUI: 15254376 | servicii | 90923000-3 | 19.08.2026 | 378 |
| Contract object: servicii de deratizare | ||||||
| DA41020326 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 19.08.2026 | 462 |
| Contract object: servicii de dezinsectie | ||||||
| DA41017912 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | C & S GERSCO SRL CUI: 15254376 | servicii | 90923000-3 | 19.08.2026 | 1,081 |
| Contract object: servicii de deratizare | ||||||
| DA41003153 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | NAFITECH GRUP SRL CUI: 45515104 | servicii | 35125000-6 | 18.08.2026 | 14,657 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA41003172 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | NAFITECH GRUP SRL CUI: 45515104 | servicii | 31625300-6 | 18.08.2026 | 5,990 |
| Contract object: instalare sistem alarmare la efractie | ||||||
| DA41003189 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | NAFITECH GRUP SRL CUI: 45515104 | servicii | 31625300-6 | 18.08.2026 | 14,866 |
| Contract object: instalare sistem alarmare la efractie | ||||||
| DA40989196 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 1,099 |
| Contract object: pachet diverse | ||||||
| DA40866469 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.07.2026 | 1,422 |
| Contract object: pachet curatenie | ||||||
| DA40866543 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | AND CMC SERVICE 2007 SRL CUI: 21393131 | furnizare | 71317100-4 | 22.07.2026 | 2,924 |
| Contract object: achizitionat, verificat, incarcat si reparat stingatoare p.s.i. | ||||||
| DA40818482 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | GARDEN SERV TECNOLOGI SRL CUI: 39931942 | furnizare | 77310000-6 | 14.07.2026 | 4,298 |
| Contract object: servicii de inretinere peisagistica | ||||||
| DA40791466 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 09.07.2026 | 1,240 |
| Contract object: scaun birou billum negru | ||||||
| DA40775781 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 09.07.2026 | 1,563 |
| Contract object: pachet curatenie | ||||||
| DA40773413 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 07.07.2026 | 812 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40733299 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | ANDRA DOMINO SRL CUI: 17942029 | furnizare | 30199000-0 | 30.06.2026 | 580 |
| Contract object: papetarie | ||||||
- 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