| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249751 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | NEON ENERGY SRL CUI: 27908687 | servicii | 45317000-2 | 23.09.2026 | 18,000 |
| Contract object: interventie/reparatii instalatie electrica de utilizare | ||||||
| DA41248094 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 23.09.2026 | 3,440 |
| Contract object: medicina muncii: control medical periodic si examene suplimentare | ||||||
| DA41240476 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 44812400-9 | 22.09.2026 | 2,786 |
| Contract object: diverse materiale de intretinere | ||||||
| DA41224973 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 | furnizare | 90915000-4 | 21.09.2026 | 2,300 |
| Contract object: verificare, curatare cos de fum la sobe pe lemne | ||||||
| DA41224451 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | IOSIMAR SRL CUI: 17638616 | furnizare | 09134220-5 | 21.09.2026 | 919 |
| Contract object: motorina euro 5 | ||||||
| DA41204688 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 17.09.2026 | 5,723 |
| Contract object: pachet tonere | ||||||
| DA41204772 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 17.09.2026 | 4,076 |
| Contract object: pachet articole de birou | ||||||
| DA41109368 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | MUSATINII SA CUI: 717847 | furnizare | 22900000-9 | 04.09.2026 | 1,925 |
| Contract object: pachet cataloage scolare | ||||||
| DA41108566 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | ALGO MEDIASOFT SRL CUI: 14306370 | servicii | 45314320-0 | 03.09.2026 | 16,128 |
| Contract object: interconectare retea date corpuri liceu (biblioteca, corp c, gradinita, corp g) | ||||||
| DA41071635 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | OVAVINCI SRL CUI: 31886668 | furnizare | 39143116-2 | 28.08.2026 | 1,022 |
| Contract object: patut pentru gradinita cu saltea, perna si pilota | ||||||
| DA41071682 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | OVAVINCI SRL CUI: 31886668 | furnizare | 39512000-4 | 28.08.2026 | 1,433 |
| Contract object: lenjerie pat gradinita | ||||||
| DA41023082 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | BODNARIUC MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 34455848 | servicii | 71317000-3 | 21.08.2026 | 1,500 |
| Contract object: analiza de risc la securitatea fizica a societatilor, in conformitate cu prevederile legii 333/2003 | ||||||
| DA40969592 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | STURCOR BUILDING SRL CUI: 45764946 | servicii | 92610000-0 | 11.08.2026 | 16,546 |
| Contract object: montare plasa protectie sala de sport | ||||||
| DA40929311 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | NEON ENERGY SRL CUI: 27908687 | servicii | 45317000-2 | 03.08.2026 | 28,500 |
| Contract object: plecare separata din ptcz si bransament electric | ||||||
| DA40929361 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | NEON ENERGY SRL CUI: 27908687 | servicii | 45317000-2 | 03.08.2026 | 20,000 |
| Contract object: demontare si montare firida e3-4 400a | ||||||
| DA40922366 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 31.07.2026 | 7,847 |
| Contract object: pachet produse de curatenie cf 1744712 | ||||||
| DA40911726 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 30.07.2026 | 7,268 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40911832 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 30.07.2026 | 1,539 |
| Contract object: servicii de deratizare | ||||||
| DA40907026 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 30.07.2026 | 413 |
| Contract object: cartus compatibil canon mf754cdw 2 black, cyan, magenta, yellow | ||||||
| DA40846572 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | STURCOR BUILDING SRL CUI: 45764946 | servicii | 50800000-3 | 17.07.2026 | 47,466 |
| Contract object: servicii de varuit si inlocuit bazine wc | ||||||
| DA40764427 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | RAMSOR COM SRL CUI: 10602259 | furnizare | 09111400-4 | 07.07.2026 | 16,500 |
| Contract object: peleti din lemn rasinoase | ||||||
| DA40593712 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | IOSIMAR SRL CUI: 17638616 | furnizare | 09134220-5 | 10.06.2026 | 872 |
| Contract object: motorina euro 5 | ||||||
| DA40596542 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125000-1 | 10.06.2026 | 652 |
| Contract object: unitate de imagine originala konica minolta black dr217k | ||||||
| DA40476234 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | IOSIMAR SRL CUI: 17638616 | furnizare | 09134220-5 | 26.05.2026 | 872 |
| Contract object: motorina euro 5 | ||||||
| DA40427134 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 19.05.2026 | 615 |
| Contract object: aplicatie editare diplome 1 an | ||||||
- 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