| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230002 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.09.2026 | 831 |
| Contract object: materiale curatenie | ||||||
| DA41166002 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 11.09.2026 | 1,398 |
| Contract object: papetarie | ||||||
| DA41133401 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 08.09.2026 | 1,295 |
| Contract object: materiale intretinere | ||||||
| DA41132053 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | ENESIS98 TIP SRL CUI: 10804010 | furnizare | 22458000-5 | 08.09.2026 | 2,086 |
| Contract object: imprimate | ||||||
| DA40891186 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 28.07.2026 | 624 |
| Contract object: papetarie | ||||||
| DA40751897 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | NICULINA-PETRUS SRL CUI: 3360624 | furnizare | 42512000-8 | 06.07.2026 | 6,942 |
| Contract object: sistem climatizare | ||||||
| DA40693080 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 24.06.2026 | 650 |
| Contract object: servicii de formare profesionala | ||||||
| DA40441456 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.05.2026 | 9,850 |
| Contract object: materiale intretinere | ||||||
| DA40321276 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 06.05.2026 | 648 |
| Contract object: actualizare program diplome | ||||||
| DA40270917 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 29.04.2026 | 376 |
| Contract object: stingatoare | ||||||
| DA40265386 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 28.04.2026 | 1,504 |
| Contract object: stingatoare | ||||||
| DA40220569 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.04.2026 | 419 |
| Contract object: materiale curatenie | ||||||
| DA40204042 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 20.04.2026 | 9,066 |
| Contract object: materiale curatenie | ||||||
| DA39980853 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | NEW VIP SECURITY SRL CUI: 38552401 | servicii | 90711100-5 | 11.03.2026 | 2,500 |
| Contract object: evaluare | ||||||
| DA39846465 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 18.02.2026 | 1,279 |
| Contract object: papetarie | ||||||
| DA39839497 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | AGER PROFESIONAL SERVICE SRL CUI: 39998144 | servicii | 50800000-3 | 16.02.2026 | 1,092 |
| Contract object: servicii | ||||||
| DA39564206 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.12.2025 | 3,252 |
| Contract object: materiale de curatenie | ||||||
| DA39564130 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.12.2025 | 798 |
| Contract object: dezinfectanti | ||||||
| DA39382849 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 26.11.2025 | 2,639 |
| Contract object: materiale intretinere | ||||||
| DA39358959 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | TRIONIC SRL CUI: 16313179 | furnizare | 45421000-4 | 24.11.2025 | 17,689 |
| Contract object: tamplarie aluminiu cu geam termopan | ||||||
| DA39332555 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 20.11.2025 | 330 |
| Contract object: termostat cresa | ||||||
| DA39293819 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | TAKI TRANS SATU MARE SRL CUI: 42199732 | furnizare | 60140000-1 | 17.11.2025 | 305 |
| Contract object: transport olimpiada | ||||||
| DA39272946 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 12.11.2025 | 388 |
| Contract object: termostat cresa | ||||||
| DA39217634 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | TRIONIC SRL CUI: 16313179 | furnizare | 45421000-4 | 05.11.2025 | 9,870 |
| Contract object: tamplarie | ||||||
| DA39167258 | LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.10.2025 | 2,124 |
| Contract object: materiale curatenie | ||||||
- 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