| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271538 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | KLIMER SERV SRL CUI: 8969424 | servicii | 80531200-7 | 25.09.2026 | 2,000 |
| Contract object: instructaj personal rsvti - fochisti | ||||||
| DA41271601 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | KLIMER SERV SRL CUI: 8969424 | servicii | 71356100-9 | 25.09.2026 | 3,000 |
| Contract object: pachet verificare tehnica periodica si autorizarea functionarii centrale termice | ||||||
| DA41169122 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 14.09.2026 | 240 |
| Contract object: tabla magnetica 120x150 cm | ||||||
| DA41152969 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 10.09.2026 | 931 |
| Contract object: kit trusa sanitara medicala pentru posturi fixe avizat ms kituri truse sanitare post fix de perete | ||||||
| DA41110680 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 22900000-9 | 04.09.2026 | 56 |
| Contract object: pachet fisa lectura | ||||||
| DA41063225 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39150000-8 | 27.08.2026 | 992 |
| Contract object: panou expozitor sala sort | ||||||
| DA41063242 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39122100-4 | 27.08.2026 | 215 |
| Contract object: placa cuier | ||||||
| DA41063262 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39122100-4 | 27.08.2026 | 1,577 |
| Contract object: parascaune | ||||||
| DA41063285 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39150000-8 | 27.08.2026 | 4,413 |
| Contract object: panou expozitor cu pluta | ||||||
| DA41063310 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39560000-5 | 27.08.2026 | 5,207 |
| Contract object: rolete day&nighit exclusiv | ||||||
| DA41031270 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 21.08.2026 | 78 |
| Contract object: registru evidenta cititori biblioteca | ||||||
| DA41028691 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 21.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41013494 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | TRUST GROUP GEMELLI SRL CUI: 1997230 | servicii | 90000000-7 | 19.08.2026 | 4,864 |
| Contract object: pachet servicii de dezinsectie,dezinfectie si deratizare | ||||||
| DA41006430 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44163100-1 | 18.08.2026 | 68 |
| Contract object: teava rect. 30x20x2 ml cf 267876 | ||||||
| DA41007631 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44423000-1 | 18.08.2026 | 101 |
| Contract object: pachet materiale cf 267874 | ||||||
| DA40988758 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | GP CREATIV SRL CUI: 44959400 | servicii | 45300000-0 | 13.08.2026 | 23,517 |
| Contract object: reparatii instalatii | ||||||
| DA40910246 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | TECO CRIS SRL CUI: 29941493 | furnizare | 44190000-8 | 30.07.2026 | 13,388 |
| Contract object: pachet materiale de constructii liceultehnologic mihai busuioc pascani | ||||||
| DA40742307 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.07.2026 | 4,094 |
| Contract object: pachet produse de curatenie cf 17501736 | ||||||
| DA40724540 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 30.06.2026 | 750 |
| Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ | ||||||
| DA40679617 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | MAXPRINT SRL CUI: 16294131 | furnizare | 22458000-5 | 23.06.2026 | 1,152 |
| Contract object: esarfe personalizate | ||||||
| DA40566570 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 08.06.2026 | 33,363 |
| Contract object: lucrari de renovare sali de clasa la liceul tehnologic ,,mihai busuiocpascani | ||||||
| DA40475804 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 26.05.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40418734 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44800000-8 | 18.05.2026 | 1,165 |
| Contract object: lac sadolin active plus stejar 5l | ||||||
| DA40398074 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | KOMPS-PRINTERS SRL CUI: 38034205 | furnizare | 32331300-5 | 15.05.2026 | 20,000 |
| Contract object: sonerie | ||||||
| DA40318669 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39224210-3 | 06.05.2026 | 1,039 |
| Contract object: pachet materiale zugravit | ||||||
- 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