| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251744 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | DALINA CAR SERVICE SRL CUI: 27912475 | furnizare | 44110000-4 | 23.09.2026 | 5,548 |
| Contract object: materiale de constructii | ||||||
| DA41233429 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 71631200-2 | 22.09.2026 | 289 |
| Contract object: inspectie tehnica periodica ot 22 pcv | ||||||
| DA41140717 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50100000-6 | 09.09.2026 | 11,570 |
| Contract object: reparatii si intretinere autovehicule - ot22pcv | ||||||
| DA41057866 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 26.08.2026 | 1,018 |
| Contract object: pachet tipizate scolare | ||||||
| DA41043275 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 25.08.2026 | 4,425 |
| Contract object: servicii de dezinfectie | ||||||
| DA40931383 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 04.08.2026 | 1,013 |
| Contract object: pachet produse curatenie lic vitomiresti | ||||||
| DA40924531 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | TODESTI FOREST SRL CUI: 15170003 | furnizare | 03413000-8 | 04.08.2026 | 104,580 |
| Contract object: lemn de foc esenta tare . | ||||||
| DA40685396 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.06.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40591380 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 10.06.2026 | 2,887 |
| Contract object: pachet de premiere | ||||||
| DA40540425 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | AMELIE UNIQUE VISION SRL CUI: 46472052 | furnizare | 35261000-1 | 04.06.2026 | 1,585 |
| Contract object: panou de informare alucobond pnrr / fonduri europene | ||||||
| DA40547548 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39162110-9 | 04.06.2026 | 1,959 |
| Contract object: pachet rechizite scolare lic vitomiresti | ||||||
| DA40536113 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 04.06.2026 | 5,060 |
| Contract object: cartuse toner si hard disk extern | ||||||
| DA40525348 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 02.06.2026 | 2,382 |
| Contract object: pachet carti tiparite | ||||||
| DA40523573 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 02.06.2026 | 889 |
| Contract object: pachet carti scolare | ||||||
| DA40308203 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 05.05.2026 | 1,630 |
| Contract object: pachet produse curatenie lic vitomiresti | ||||||
| DA40306566 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50110000-9 | 04.05.2026 | 1,322 |
| Contract object: servicii de reparare si de intretinere autovehicule ot22pcv | ||||||
| DA40235315 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 23.04.2026 | 903 |
| Contract object: pachet produse curatenie | ||||||
| DA40200700 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 20.04.2026 | 1,360 |
| Contract object: liceul tehnologic vitomiresti | ||||||
| DA40194666 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 17.04.2026 | 4,425 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA40043446 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 71631200-2 | 20.03.2026 | 289 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39917500 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 02.03.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA39588788 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | AMELIE UNIQUE VISION SRL CUI: 46472052 | furnizare | 35261000-1 | 22.12.2025 | 1,407 |
| Contract object: panou de informare alucobond pnrr / fonduri europene | ||||||
| DA39578517 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | VALTEX SRL CUI: 4871376 | servicii | 71631000-0 | 18.12.2025 | 1,200 |
| Contract object: autorizare de functionare iscir centrala liceul vitomiresti | ||||||
| DA39539152 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 15.12.2025 | 4,425 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA39537995 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 15.12.2025 | 1,851 |
| Contract object: hard disk extern seagate expansion stkm4000400, 4tb, usb 3.0, negru | ||||||
- 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