| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215036 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 18.09.2026 | 13,200 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
| DA41208503 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 18.09.2026 | 4,648 |
| Contract object: pachet papetarie conform oferta | ||||||
| DA41193980 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 16.09.2026 | 12,397 |
| Contract object: produse de curatenie | ||||||
| DA41103712 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 03.09.2026 | 10,420 |
| Contract object: scoala m.eminescu-1357mp gpp1-194 mp gpn celeiu 90 mp d.buzdun 1368mp celeiu 1312 mp gpn4 220 | ||||||
| DA41092896 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 02.09.2026 | 9,960 |
| Contract object: servicii de deratizare | ||||||
| DA40138328 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 06.04.2026 | 9,960 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40015876 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 17.03.2026 | 2,979 |
| Contract object: produse de curatenie | ||||||
| DA39986896 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 12.03.2026 | 36,500 |
| Contract object: lucrari de montaj si verificare instalatie de paratrasnet | ||||||
| DA39922347 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 03.03.2026 | 3,306 |
| Contract object: produse de curatenie | ||||||
| DA39560109 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 17.12.2025 | 5,600 |
| Contract object: inlocuire robinet tip c | ||||||
| DA39468925 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 09.12.2025 | 10,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA39328867 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 19.11.2025 | 16,000 |
| Contract object: servicii de reparare si de intretinere a echipamentul | ||||||
| DA39159410 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 28.10.2025 | 2,017 |
| Contract object: produse de curatenie | ||||||
| DA39126403 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 22.10.2025 | 1,800 |
| Contract object: verificat stingator cu pulbere tip p6 | ||||||
| DA38914816 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | MIRAL BIROTICA SRL CUI: 32637673 | furnizare | 39263000-3 | 23.09.2025 | 1,792 |
| Contract object: articole de birou | ||||||
| DA38654521 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 06.08.2025 | 3,635 |
| Contract object: produse de curatenie | ||||||
| DA38650239 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 06.08.2025 | 3,719 |
| Contract object: produse de curatenie | ||||||
| DA38558814 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | INNOVATIVE BUSINESS SYSTEMS SRL CUI: 51997490 | servicii | 79400000-8 | 22.07.2025 | 25,200 |
| Contract object: servicii de consultanta in managementul si implementarea proiectelor peo/pocu/poids | ||||||
| DA38502904 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 10.07.2025 | 1,764 |
| Contract object: produse de curatenie | ||||||
| DA38379084 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | SMARAM - TV MARKET SRL CUI: 23416916 | servicii | 77310000-6 | 24.06.2025 | 15,000 |
| Contract object: servicii de tuns iarba fara ridicat reziduri vegetale | ||||||
| DA38140270 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 20.05.2025 | 3,361 |
| Contract object: produse de curatenie | ||||||
| DA37666317 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 18.03.2025 | 2,143 |
| Contract object: produse de curatenie | ||||||
| DA37534199 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | INFO TRUST SRL CUI: 16370727 | furnizare | 30193000-8 | 25.02.2025 | 1,050 |
| Contract object: organizator telefoane mobile 24 compartimente | ||||||
| DA37534284 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 44617000-8 | 25.02.2025 | 219 |
| Contract object: cutie organizator pentru chei 450 x 380 x 80mm | ||||||
| DA37487298 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | CORA-COM-SERV SRL CUI: 5755850 | furnizare | 31681000-3 | 18.02.2025 | 2,466 |
| Contract object: accesorii electrice | ||||||
- 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