| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236730 | LICEUL TEHNOLOGIC CUI: 9047538 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41208008 | LICEUL TEHNOLOGIC CUI: 9047538 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 18.09.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto hr 22 clc | ||||||
| DA41209681 | LICEUL TEHNOLOGIC CUI: 9047538 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 17.09.2026 | 1,890 |
| Contract object: pachet verificare hidranti si stingatoare | ||||||
| DA41175878 | LICEUL TEHNOLOGIC CUI: 9047538 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 14.09.2026 | 1,740 |
| Contract object: website all inclusive scoli si licee 12 luni - plata anuala | ||||||
| DA41095663 | LICEUL TEHNOLOGIC CUI: 9047538 | SAVA LUCIA INTREPRINDERE INDIVIDUALA CUI: 27209107 | servicii | 90921000-9 | 07.09.2026 | 1,600 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41095787 | LICEUL TEHNOLOGIC CUI: 9047538 | VOPSITORIE 3000 SRL CUI: 22301934 | lucrari | 50112100-4 | 02.09.2026 | 11,079 |
| Contract object: servicii de inlocuire a podelei la microbuzul scolar hr-09-clc | ||||||
| DA41052536 | LICEUL TEHNOLOGIC CUI: 9047538 | ACTUM CONSTRUCT OGN SRL CUI: 10236557 | lucrari | 45453000-7 | 27.08.2026 | 35,000 |
| Contract object: lucrari de reparatii si intretinere la sala de sport -liceul tehnologic corbu | ||||||
| DA41035692 | LICEUL TEHNOLOGIC CUI: 9047538 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 1,394 |
| Contract object: pachet tipizate scolare | ||||||
| DA40973475 | LICEUL TEHNOLOGIC CUI: 9047538 | IT COPY PRINTING SRL CUI: 37958399 | furnizare | 30125100-2 | 11.08.2026 | 24,500 |
| Contract object: pachet de consumabile | ||||||
| DA40835914 | LICEUL TEHNOLOGIC CUI: 9047538 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 44321000-6 | 16.07.2026 | 1,811 |
| Contract object: pachet de consumabile necesare pt.reparatii retea wireless | ||||||
| DA40833255 | LICEUL TEHNOLOGIC CUI: 9047538 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 16.07.2026 | 65,000 |
| Contract object: excursie 2 zile in brasov 18-19.07.2026 | ||||||
| DA40776457 | LICEUL TEHNOLOGIC CUI: 9047538 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 07.07.2026 | 18,125 |
| Contract object: piatra sparta 0-63 mm cu transport inclusiv pentru reparatii curente la parcarea liceului tehnologic | ||||||
| DA40740925 | LICEUL TEHNOLOGIC CUI: 9047538 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 01.07.2026 | 3,477 |
| Contract object: pachet de consumabile | ||||||
| DA40740958 | LICEUL TEHNOLOGIC CUI: 9047538 | ELADI SRL CUI: 8845680 | furnizare | 34913000-0 | 01.07.2026 | 943 |
| Contract object: pachet de consumabile | ||||||
| DA40741210 | LICEUL TEHNOLOGIC CUI: 9047538 | GRIGORIU SERVICE SRL CUI: 38424330 | furnizare | 44192000-2 | 01.07.2026 | 7,584 |
| Contract object: pachet de consumabile necesare pt.reparatii curente | ||||||
| DA40602505 | LICEUL TEHNOLOGIC CUI: 9047538 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.06.2026 | 5,222 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40568676 | LICEUL TEHNOLOGIC CUI: 9047538 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 08.06.2026 | 14,460 |
| Contract object: produse curatenie | ||||||
| DA40537561 | LICEUL TEHNOLOGIC CUI: 9047538 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.06.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40524685 | LICEUL TEHNOLOGIC CUI: 9047538 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233300-4 | 02.06.2026 | 525 |
| Contract object: cititor carduri de sanatate si carti noi de identitate cu cip thales idbridge ct700 | ||||||
| DA40516770 | LICEUL TEHNOLOGIC CUI: 9047538 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 29.05.2026 | 490 |
| Contract object: revizie hr21clc | ||||||
| DA40454027 | LICEUL TEHNOLOGIC CUI: 9047538 | TERMINUS TRADE SRL CUI: 11921027 | servicii | 39263000-3 | 22.05.2026 | 1,451 |
| Contract object: articole de birou | ||||||
| DA40416555 | LICEUL TEHNOLOGIC CUI: 9047538 | CSERESZNYES FERENC INTREPRINDERE FAMILIALA CUI: 10468956 | furnizare | 34300000-0 | 19.05.2026 | 9,688 |
| Contract object: pachet de consumabile necesare pt.reparatii autoturisme si utilaje | ||||||
| DA40409442 | LICEUL TEHNOLOGIC CUI: 9047538 | ELADI SRL CUI: 8845680 | furnizare | 34913000-0 | 18.05.2026 | 1,455 |
| Contract object: piese de schimb ,consumabile si echipamente de protectie | ||||||
| DA40408560 | LICEUL TEHNOLOGIC CUI: 9047538 | GRIGORIU SERVICE SRL CUI: 38424330 | furnizare | 44192000-2 | 18.05.2026 | 9,605 |
| Contract object: pachet de consumabile necesare pt.reparatii curente | ||||||
| DA40340595 | LICEUL TEHNOLOGIC CUI: 9047538 | VOPSITORIE 3000 SRL CUI: 22301934 | servicii | 50112100-4 | 08.05.2026 | 9,664 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
- 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