| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298932 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 50413200-5 | 30.09.2026 | 800 |
| Contract object: servicii de intretinere a sistemului anti incendiu | ||||||
| DA41260136 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 24.09.2026 | 12,682 |
| Contract object: materiale de constructii si accesorii | ||||||
| DA41236129 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | CLIMINSTAL SRL CUI: 16641249 | servicii | 50730000-1 | 22.09.2026 | 4,180 |
| Contract object: verificare,constatare si igienizare aparat aer conditionat | ||||||
| DA41203026 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SASDIGI SRL CUI: 34260340 | furnizare | 32420000-3 | 21.09.2026 | 7,851 |
| Contract object: server stocare date in retea nas synology | ||||||
| DA41216393 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 18.09.2026 | 1,705 |
| Contract object: servicii arhivare documente | ||||||
| DA41086633 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | ATANASOAIE I ALINA-CRISTINA - MEDIC PRIMAR MEDICINA MUNCII CUI: 54028590 | servicii | 85147000-1 | 01.09.2026 | 15,200 |
| Contract object: servicii medicina muncii | ||||||
| DA40785903 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SANA HABITAS SRL CUI: 16154278 | servicii | 45255400-3 | 08.07.2026 | 6,930 |
| Contract object: montaj scaune | ||||||
| DA40776477 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 08.07.2026 | 175 |
| Contract object: servicii de telefonie si transmisie date- act aditional la contract existent | ||||||
| DA40769517 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | CLIMINSTAL SRL CUI: 16641249 | furnizare | 42512200-0 | 06.07.2026 | 39,200 |
| Contract object: aparat aer conditionat | ||||||
| DA40753498 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 03.07.2026 | 2,013 |
| Contract object: pachet tipizate scolare | ||||||
| DA40749758 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 02.07.2026 | 7,807 |
| Contract object: pachet servicii de arhivare documente | ||||||
| DA40625354 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | RULL PAPER SRL CUI: 31746079 | furnizare | 44192000-2 | 16.06.2026 | 1,769 |
| Contract object: produse intretinere | ||||||
| DA40629189 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 16.06.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40587780 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SERVAI SRL CUI: 53475256 | furnizare | 31625300-6 | 10.06.2026 | 7,925 |
| Contract object: sistem de efractie wireless sala sport calea turzii | ||||||
| DA40587864 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SERVAI SRL CUI: 53475256 | servicii | 31625300-6 | 10.06.2026 | 17,269 |
| Contract object: sistem de efractie wireless internat calea turzii | ||||||
| DA40587888 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SERVAI SRL CUI: 53475256 | furnizare | 31625300-6 | 10.06.2026 | 16,065 |
| Contract object: sistem de efractie wireless gimnaziu calea turzii | ||||||
| DA40587908 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SERVAI SRL CUI: 53475256 | furnizare | 31625300-6 | 10.06.2026 | 23,759 |
| Contract object: sistem de efractie wireless scoala si sala sport zorilor | ||||||
| DA40569017 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | CARABAS LUNGU- SOCIETATE CIVILA DE AVOCATI CUI: 30662891 | servicii | 79112000-2 | 09.06.2026 | 2,000 |
| Contract object: servicii juridice | ||||||
| DA40491770 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | LGL INSTAL ELECTRIC SRL CUI: 17227068 | servicii | 45310000-3 | 28.05.2026 | 2,970 |
| Contract object: masurare impamantare generala | ||||||
| DA40495572 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SERVAI SRL CUI: 53475256 | servicii | 31625300-6 | 27.05.2026 | 26,795 |
| Contract object: dezafectare siteme alarmare si antiefractie- cf oferta depusa | ||||||
| DA40371434 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | SIMETRIX NET SRL CUI: 9983133 | furnizare | 30237200-1 | 12.05.2026 | 14,526 |
| Contract object: accesorii pc | ||||||
| DA40362043 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | RULL PAPER SRL CUI: 31746079 | furnizare | 39831240-0 | 12.05.2026 | 41,251 |
| Contract object: produse curatenie | ||||||
| DA40307164 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | MAAP CONSULTING VEISS SRL CUI: 29579289 | servicii | 79418000-7 | 05.05.2026 | 52,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA40196954 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40192395 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | RULL PAPER SRL CUI: 31746079 | furnizare | 34928530-2 | 17.04.2026 | 2,214 |
| Contract object: corp led pietonal | ||||||
- 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