| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266802 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 179 |
| Contract object: capac wc pp atlantic alb 1100/03 | ||||||
| DA41260560 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 3,462 |
| Contract object: pachet 104598092 | ||||||
| DA41253916 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 24.09.2026 | 3,508 |
| Contract object: pachet produse alimentare | ||||||
| DA41176598 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 14.09.2026 | 144 |
| Contract object: pachet produse alimentare | ||||||
| DA41134324 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | HOME SIMSOLUTIONS SRL CUI: 38704755 | furnizare | 45331100-7 | 08.09.2026 | 34,985 |
| Contract object: inlocuire vas de expansiune | ||||||
| DA41119690 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 07.09.2026 | 5,024 |
| Contract object: pachet produse alimentare | ||||||
| DA41058103 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 26.08.2026 | 3,677 |
| Contract object: pachet produse de curatenie cf 2360601 | ||||||
| DA41055507 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | DACOND IMPEX SRL CUI: 3336715 | furnizare | 44100000-1 | 26.08.2026 | 4,385 |
| Contract object: oferta materiale - liceul tehnologic nicolae iorga negresti | ||||||
| DA41039604 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 24.08.2026 | 3,255 |
| Contract object: pachet table | ||||||
| DA41003049 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 17.08.2026 | 47,664 |
| Contract object: platforma de management educational adservio | ||||||
| DA40913454 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 1,678 |
| Contract object: pachet 104494246 | ||||||
| DA40896763 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.07.2026 | 49,727 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40887816 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 27.07.2026 | 4,500 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA40706367 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 25.06.2026 | 1,066 |
| Contract object: pachet produse | ||||||
| DA40595030 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.06.2026 | 166 |
| Contract object: lh panou led pt 40w 600x600 cct ta | ||||||
| DA40538494 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 03.06.2026 | 1,034 |
| Contract object: materiale de intretinere | ||||||
| DA40452234 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 33100000-1 | 21.05.2026 | 415 |
| Contract object: geanta prim-ajutor goala - mare | ||||||
| DA40428182 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221113-1 | 19.05.2026 | 205 |
| Contract object: legume | ||||||
| DA40426667 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 19.05.2026 | 451 |
| Contract object: pachet produse alimentare | ||||||
| DA40418563 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.05.2026 | 3,418 |
| Contract object: pachet diverse produse | ||||||
| DA40295553 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 04.05.2026 | 1,938 |
| Contract object: articole de birou | ||||||
| DA40290174 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.04.2026 | 3,175 |
| Contract object: pachet produse alimentare | ||||||
| DA40286340 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | DACOND IMPEX SRL CUI: 3336715 | furnizare | 44190000-8 | 30.04.2026 | 805 |
| Contract object: oferta materiale - liceul tehnologic nicolae iorga negresti | ||||||
| DA40224809 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 22.04.2026 | 999 |
| Contract object: materiale de intretinere | ||||||
| DA40157028 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 07.04.2026 | 1,134 |
| Contract object: pachet produse alimentare | ||||||
- 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