| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241468 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 23.09.2026 | 842 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
| DA41241484 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 39831240-0 | 23.09.2026 | 2,786 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA41241491 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 30192700-8 | 23.09.2026 | 5,225 |
| Contract object: rechizite, papetarie si furnituri de birou | ||||||
| DA41201000 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | ENERGOFANEX SRL CUI: 16086220 | servicii | 71630000-3 | 20.09.2026 | 1,083 |
| Contract object: verificare prize de pamant si paratraznete | ||||||
| DA41200643 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | NOVUM BUSINESS INVEST SRL CUI: 28533895 | servicii | 55110000-4 | 16.09.2026 | 180 |
| Contract object: diferenta servicii de cazare | ||||||
| DA41200447 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | NOVUM BUSINESS INVEST SRL CUI: 28533895 | servicii | 55110000-4 | 16.09.2026 | 1,080 |
| Contract object: servicii de cazare | ||||||
| DA41182031 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | MOLDCONSULT SECURITY SERVICES SRL CUI: 32040020 | servicii | 71317000-3 | 15.09.2026 | 2,400 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41185609 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 15.09.2026 | 17,467 |
| Contract object: tonere si cartuse imprimante | ||||||
| DA41185657 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 39711310-5 | 15.09.2026 | 298 |
| Contract object: espressor cafissimo pure plus | ||||||
| DA41147916 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 09.09.2026 | 1,050 |
| Contract object: curs de manager transport persoane | ||||||
| DA41138303 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 3,643 |
| Contract object: tipizate scolare | ||||||
| DA41094037 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 02.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41019076 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | AUTOINSPECT SRL CUI: 18323853 | servicii | 71631200-2 | 19.08.2026 | 248 |
| Contract object: inspectie tehnica periodica - transport persoane m2 | ||||||
| DA41005986 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | DOZATOX SRL CUI: 7890763 | servicii | 90921000-9 | 18.08.2026 | 7,035 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40940235 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | VEGA SRL CUI: 955687 | servicii | 45312200-9 | 05.08.2026 | 838 |
| Contract object: reparatie sisteme de securizare corp a | ||||||
| DA40921541 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 31.07.2026 | 2,850 |
| Contract object: tonere si cartuse imprimante | ||||||
| DA40887681 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | VEGA SRL CUI: 955687 | furnizare | 35120000-1 | 27.07.2026 | 2,655 |
| Contract object: componente sisteme de securizare | ||||||
| DA40871197 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | SERVOTERM SRL CUI: 15383109 | servicii | 50721000-5 | 23.07.2026 | 5,600 |
| Contract object: verificare si igienizare aparate aer conditionat | ||||||
| DA40843405 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 23.07.2026 | 1,099 |
| Contract object: orare - mentenata ascorare 3 ani | ||||||
| DA40851829 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 2,102 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40816667 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | AUTOINSPECT SRL CUI: 18323853 | servicii | 71631200-2 | 14.07.2026 | 207 |
| Contract object: inspectie tehnica periodica - autoturism | ||||||
| DA40746564 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 45331220-4 | 02.07.2026 | 20,380 |
| Contract object: aparat aer conditionat inverter 12000 btu | ||||||
| DA40588525 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | FLONY NEW SYSTEM SRL CUI: 33301638 | furnizare | 80410000-1 | 10.06.2026 | 1,959 |
| Contract object: pachet : roba toca esarfa cocarda diploma pentru absolvent extra - materiale absolvire | ||||||
| DA40573304 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 454 |
| Contract object: umerase lemn | ||||||
| DA40540566 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 03.06.2026 | 1,198 |
| Contract object: tonere si cartuse imprimante | ||||||
- 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