| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294056 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.09.2026 | 136 |
| Contract object: pachet materiale constructii | ||||||
| DA41249484 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 23.09.2026 | 418 |
| Contract object: manuale scolare | ||||||
| DA41227449 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 22.09.2026 | 1,115 |
| Contract object: exv65 cexv65 c exv65 c-exv65 cartus toner cym 11000 pag compatibil canon ir c3326i, | ||||||
| DA41227251 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | GECON TERMICA 2002 SRL CUI: 14642132 | lucrari | 45232141-2 | 21.09.2026 | 707 |
| Contract object: prestari servicii reparatie instalatie | ||||||
| DA41207277 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 17.09.2026 | 2,520 |
| Contract object: t12e c13t12e140 cartus cerneala black compatibil epson workforce pro wf-m5399dw wf-m5899dwf | ||||||
| DA41206654 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 8,148 |
| Contract object: pachet diverse | ||||||
| DA41125671 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 869 |
| Contract object: pachet diverse | ||||||
| DA41118697 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 4,570 |
| Contract object: pachet diverse | ||||||
| DA41107128 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44140000-3 | 03.09.2026 | 15,030 |
| Contract object: pachet produse intretinere si reparatii(adezivi,vopsea lavabila, rigips,trafaleti, plasa, lac, etc) | ||||||
| DA41109055 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 03.09.2026 | 475 |
| Contract object: mocheta copii papillon mov | ||||||
| DA41107285 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 03.09.2026 | 15,800 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41107171 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45453000-7 | 03.09.2026 | 6,550 |
| Contract object: pachet materiale reparatii | ||||||
| DA41081487 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | ECONCEPT ONLINE SRL CUI: 38776263 | furnizare | 39516120-9 | 31.08.2026 | 289 |
| Contract object: set 4 pernute scaun interior / exterior 40 x 40 x 7 cm, bleumarin, pucioasa | ||||||
| DA41081437 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 3,777 |
| Contract object: pachet diverse | ||||||
| DA41072907 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 31.08.2026 | 1,157 |
| Contract object: aspirator fara sac rowenta silence force cyclonic ro7961ea, 2.5l, 500w, 59db, negru-verde | ||||||
| DA41075406 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 31.08.2026 | 344 |
| Contract object: pachet materiale constructii | ||||||
| DA41053603 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | DIMA AUSBAU SRL CUI: 41463495 | lucrari | 45112360-6 | 26.08.2026 | 29,400 |
| Contract object: lucrari de reabilitare pardoselii | ||||||
| DA41025192 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,844 |
| Contract object: pachet diverse | ||||||
| DA41013115 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | CONSTRUCT RAUL RBL SRL CUI: 43601101 | lucrari | 45453000-7 | 19.08.2026 | 37,440 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41003501 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 12,185 |
| Contract object: pachet diverse | ||||||
| DA40985813 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 13.08.2026 | 128 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA40905283 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | ALL IN TOP AUDIO SRL CUI: 18091419 | furnizare | 31524100-6 | 29.07.2026 | 2,881 |
| Contract object: panou led 48w 595x595 6500k backlight | ||||||
| DA40847068 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 39830000-9 | 20.07.2026 | 2,230 |
| Contract object: pachet produse curatenie, reparatii si intretinere(lavabila,robineti, pensula, trafalet,burduf wc) | ||||||
| DA40819078 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | servicii | 32235000-9 | 15.07.2026 | 1,290 |
| Contract object: servicii de reparare si intretinere echipamente video - camere monitorizare | ||||||
| DA40793515 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 13.07.2026 | 35 |
| Contract object: verificat, reparat, incarcat stingator portabil presurizat tip p6, p6e | ||||||
- 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