| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298079 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 30.09.2026 | 1,662 |
| Contract object: materiale si produse intretinere scoala | ||||||
| DA41155651 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 11.09.2026 | 308 |
| Contract object: condici invatamant prescolar | ||||||
| DA41135490 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 08.09.2026 | 190 |
| Contract object: consumabile stihl | ||||||
| DA41135755 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | GHEORGHE DAN-LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 34043677 | servicii | 71317000-3 | 08.09.2026 | 1,600 |
| Contract object: rapoarte evaluare risc gradinita simbata noua si scoala gimnaziala fagarasu nou | ||||||
| DA41103359 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | CONVENABIL SRL CUI: 7898600 | servicii | 71631200-2 | 03.09.2026 | 141 |
| Contract object: inspectie tehnica periodica autoturism tl-20-ltt | ||||||
| DA41103246 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44411000-4 | 03.09.2026 | 2,764 |
| Contract object: diverse articole intretinere scoala | ||||||
| DA40917160 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 31.07.2026 | 637 |
| Contract object: diverse articole intretinere si curatenie scoala | ||||||
| DA40876926 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 23.07.2026 | 907 |
| Contract object: achizitie masina tuns gazon | ||||||
| DA40726572 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 30.06.2026 | 102 |
| Contract object: materiale si produse intretinere scoala | ||||||
| DA40517766 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | WAY FOR PROJECT SRL CUI: 39363125 | servicii | 80400000-8 | 29.05.2026 | 2,200 |
| Contract object: formare profesionala | ||||||
| DA40517608 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | servicii | 80590000-6 | 29.05.2026 | 19,800 |
| Contract object: servicii de consiliere pentru dezvoltare emotionala elevi | ||||||
| DA40516110 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | WAY FOR ADVISORY SRL CUI: 44391989 | servicii | 18530000-3 | 29.05.2026 | 6,950 |
| Contract object: achizitia de carti /brosuri/ premii/diplome | ||||||
| DA40517326 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | servicii | 79951000-5 | 29.05.2026 | 39,200 |
| Contract object: servicii de educare a parintilor | ||||||
| DA40515796 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | servicii | 92622000-7 | 29.05.2026 | 32,000 |
| Contract object: servicii de organizare evenimente sportive | ||||||
| DA40506172 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 28.05.2026 | 1,043 |
| Contract object: materiale si produse intretinere scoala | ||||||
| DA40488243 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 27.05.2026 | 4,544 |
| Contract object: pachet carti | ||||||
| DA40457656 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | GN-GROUP SRL CUI: 6687001 | furnizare | 39153100-0 | 22.05.2026 | 4,215 |
| Contract object: rafturi carti | ||||||
| DA40449894 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | STAR SERVICE SA CUI: 3054544 | servicii | 50000000-5 | 22.05.2026 | 835 |
| Contract object: reparatie si intretinere autoturism tl-20-ltt | ||||||
| DA40441928 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | CONVENABIL SRL CUI: 7898600 | servicii | 50411400-3 | 21.05.2026 | 1,116 |
| Contract object: verificare si actualizare soft tahograf microbuz elctric tl - 17- clt | ||||||
| DA40421756 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | CONVENABIL SRL CUI: 7898600 | servicii | 50411400-3 | 19.05.2026 | 496 |
| Contract object: verificare si revizie tahograf microbuz scolar tl-11-clt | ||||||
| DA40418671 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | STAR SERVICE SA CUI: 3054544 | servicii | 50000000-5 | 18.05.2026 | 1,084 |
| Contract object: revizie tehnica autoturism tl-20-ltt | ||||||
| DA40416621 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | OPTIM STORE SRL CUI: 48625144 | furnizare | 30125110-5 | 18.05.2026 | 2,927 |
| Contract object: achizitie pachet tonere | ||||||
| DA40416483 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39263000-3 | 18.05.2026 | 1,924 |
| Contract object: pachet produse birotica | ||||||
| DA40395017 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 15.05.2026 | 10,000 |
| Contract object: pachet de servicii-curs de formare ,,arta de a conduce.instrumente practice de management si com. | ||||||
| DA40391265 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | GAVRILA SIMONA ELENA INTREPRINDERE INDIVIDUALA CUI: 36611919 | servicii | 92312110-5 | 14.05.2026 | 10,000 |
| Contract object: achizitie piesa teatru pentru copii | ||||||
- 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