| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203697 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 21.09.2026 | 2,820 |
| Contract object: materiale curatenie | ||||||
| DA41203716 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 21.09.2026 | 165 |
| Contract object: cartus | ||||||
| DA41152524 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 11.09.2026 | 7,000 |
| Contract object: ervicii de config. si customizare aferente platformei de management organizational | ||||||
| DA41081707 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 02.09.2026 | 5,925 |
| Contract object: servicii de dezinsectie dezinfectie deratizare | ||||||
| DA41023152 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 23.08.2026 | 240 |
| Contract object: publicare anunt | ||||||
| DA41023183 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 23.08.2026 | 240 |
| Contract object: publicare anunt | ||||||
| DA40947756 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 07.08.2026 | 740 |
| Contract object: produse curatenie | ||||||
| DA40716591 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 30.06.2026 | 1,238 |
| Contract object: pachet produse curatenie | ||||||
| DA40716592 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 30.06.2026 | 100 |
| Contract object: cartus | ||||||
| DA40644323 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 17.06.2026 | 200 |
| Contract object: abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40477080 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | ENYA GENERAL GROUP SRL CUI: 49106048 | lucrari | 45210000-2 | 28.05.2026 | 9,500 |
| Contract object: lucrari de renovare a peretelui exterior al salii de sport din incinta liceului tehnologic constanti | ||||||
| DA40494979 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 28.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40472797 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 26.05.2026 | 1,701 |
| Contract object: furnituri birou si materiale curatenie | ||||||
| DA40448257 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | PRESTOCOM SRL CUI: 15456928 | furnizare | 90921000-9 | 22.05.2026 | 5,925 |
| Contract object: servicii de dezinsectie dezinfectie deratizare | ||||||
| DA40425518 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 20.05.2026 | 1,568 |
| Contract object: pachet produse curatenie | ||||||
| DA40190835 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DEDEMAN SRL CUI: 2816464 | furnizare | 03451000-6 | 16.04.2026 | 250 |
| Contract object: pachet gradina | ||||||
| DA40010262 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | LAW CONTASOFT SRL CUI: 48945343 | furnizare | 72261000-2 | 17.03.2026 | 500 |
| Contract object: asistenta soft calcul drepturi salariale obtinute prin hj, dobanda legala si inflatie | ||||||
| DA40010278 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 17.03.2026 | 1,274 |
| Contract object: produse curatenie | ||||||
| DA39868540 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 50413200-5 | 20.02.2026 | 2,553 |
| Contract object: servicii psi | ||||||
| DA39868577 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 22462000-6 | 20.02.2026 | 700 |
| Contract object: banner | ||||||
| DA39851719 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | PRESTOCOM SRL CUI: 15456928 | furnizare | 90923000-3 | 20.02.2026 | 5,925 |
| Contract object: dezinfectie dezinsectie deratizare | ||||||
| DA39704166 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 25.01.2026 | 1,144 |
| Contract object: pachet produse curatenie | ||||||
| DA39687847 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111000-5 | 22.01.2026 | 2,358 |
| Contract object: produse si servicii psi (stingatoare) | ||||||
| DA39453347 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 05.12.2025 | 130 |
| Contract object: pachet cartuse | ||||||
| DA39430124 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 05.12.2025 | 1,264 |
| Contract object: pachet produse curatenie | ||||||
- 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