| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229430 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | SMAHIMBERG ARHIVE & DEPOZITARE SRL CUI: 49329422 | servicii | 79995100-6 | 21.09.2026 | 50,000 |
| Contract object: servicii de arhivare dosar {coperta din carton alb imprimat}pachet 50000 lei | ||||||
| DA41217638 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 18.09.2026 | 1,036 |
| Contract object: articole de papetarie | ||||||
| DA41189314 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 15.09.2026 | 4,766 |
| Contract object: pachet diverse articole | ||||||
| DA41180995 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | CRISMAR STING SRL CUI: 31096162 | servicii | 50413200-5 | 15.09.2026 | 2,335 |
| Contract object: pachet stingatoare 1 | ||||||
| DA41171824 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 14.09.2026 | 73,326 |
| Contract object: calor extra 1 neaccizat plata in avans | ||||||
| DA41164790 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 11.09.2026 | 2,928 |
| Contract object: imprimate tipizate | ||||||
| DA41164576 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 11.09.2026 | 12,071 |
| Contract object: produse de curatenie | ||||||
| DA41164645 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 11.09.2026 | 7,632 |
| Contract object: articole de papetarie | ||||||
| DA41164726 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 11.09.2026 | 21,481 |
| Contract object: articole de papetarie | ||||||
| DA41148801 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | BEST COPIERS SRL CUI: 19164187 | furnizare | 32413100-2 | 09.09.2026 | 496 |
| Contract object: router wi-fi mesh | ||||||
| DA41148833 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125000-1 | 09.09.2026 | 727 |
| Contract object: tonere/cerneala | ||||||
| DA41127057 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | VIMALDTERM SRL CUI: 36021047 | lucrari | 71630000-3 | 08.09.2026 | 8,150 |
| Contract object: pachet servicii termice | ||||||
| DA41118051 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | NEAGU A IONEL PERSOANA FIZICA AUTORIZATA CUI: 35875807 | furnizare | 03413000-8 | 07.09.2026 | 16,200 |
| Contract object: lemne de foc | ||||||
| DA41083383 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 01.09.2026 | 1,535 |
| Contract object: pachet intretinere si functionare 318 | ||||||
| DA41064020 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39162100-6 | 27.08.2026 | 13,551 |
| Contract object: jocuri educationale | ||||||
| DA41064124 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39150000-8 | 27.08.2026 | 3,728 |
| Contract object: mici lucrari de amenajare si mobilier | ||||||
| DA41025342 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | DELTA STAR LEX SRL CUI: 35146603 | lucrari | 45421000-4 | 20.08.2026 | 451 |
| Contract object: tamplarie pvc | ||||||
| DA40976424 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 11.08.2026 | 670 |
| Contract object: pachet intretinere si functionare 316 | ||||||
| DA40976459 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | LARY SRL CUI: 6932747 | furnizare | 44400000-4 | 11.08.2026 | 865 |
| Contract object: pachet intretinere si functionare 317 | ||||||
| DA40971787 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.08.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40958976 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90923000-3 | 07.08.2026 | 1,417 |
| Contract object: deratizare interior - exterior | ||||||
| DA40959036 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90921000-9 | 07.08.2026 | 3,542 |
| Contract object: dezinsectie interior | ||||||
| DA40959119 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90921000-9 | 07.08.2026 | 1,424 |
| Contract object: dezinsectie - exterior | ||||||
| DA40959183 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90921000-9 | 07.08.2026 | 3,542 |
| Contract object: dezinfectie interior /exterior prin nebulizare sau pulverizare | ||||||
| DA40932765 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | PRICOP D CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 46329398 | lucrari | 39151100-6 | 04.08.2026 | 23,572 |
| Contract object: confectionare si montare rafturi arhiva - liceul teoretic baneasa constanta | ||||||
- 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