| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256289 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | ALPIN GAS SRL CUI: 30178140 | furnizare | 09133000-0 | 24.09.2026 | 504 |
| Contract object: achizitie butelii pentru cantina | ||||||
| DA41219539 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | MONVASI FOREST SRL CUI: 25179328 | furnizare | 03413000-8 | 21.09.2026 | 14,400 |
| Contract object: achizite lemne foc scoala | ||||||
| DA41220906 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | PROUTIL SRL CUI: 18729461 | servicii | 50800000-3 | 21.09.2026 | 2,516 |
| Contract object: servicii de intretinere si reparartie drujbe | ||||||
| DA41219414 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 21.09.2026 | 3,306 |
| Contract object: materiale pentru curatenie scoala | ||||||
| DA41219419 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30125100-2 | 21.09.2026 | 1,182 |
| Contract object: cartuse imprimante scoala | ||||||
| DA41219426 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30192700-8 | 21.09.2026 | 2,479 |
| Contract object: furnituri birou | ||||||
| DA41135705 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 22900000-9 | 08.09.2026 | 617 |
| Contract object: achizitie cataloage si registre | ||||||
| DA40749436 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | ALPIN OIL FRL SRL CUI: 35458362 | furnizare | 09134210-2 | 05.07.2026 | 5,053 |
| Contract object: achizitie motorina conform avize | ||||||
| DA40746551 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | MONVASI FOREST SRL CUI: 25179328 | furnizare | 03413000-8 | 02.07.2026 | 14,400 |
| Contract object: achizite lemne foc pentru scoala | ||||||
| DA40746675 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 02.07.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva | ||||||
| DA40606589 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 12.06.2026 | 645 |
| Contract object: acces platforma educationala eduboom | ||||||
| DA40540965 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 03.06.2026 | 2,854 |
| Contract object: achizitie carti premii | ||||||
| DA40515006 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 02.06.2026 | 3,445 |
| Contract object: achizitie servicii arhivare | ||||||
| DA40265952 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | MONVASI FOREST SRL CUI: 25179328 | furnizare | 03413000-8 | 30.04.2026 | 7,200 |
| Contract object: achizite lemne foc scoala | ||||||
| DA40243622 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | ALPIN GAS SRL CUI: 30178140 | furnizare | 09133000-0 | 28.04.2026 | 504 |
| Contract object: achizite incarcare butelii cantina | ||||||
| DA40226382 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30199000-0 | 22.04.2026 | 1,653 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40121336 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 01.04.2026 | 2,045 |
| Contract object: verificare si achizitie stingatoare | ||||||
| DA40092426 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | MONVASI FOREST SRL CUI: 25179328 | furnizare | 03413000-8 | 30.03.2026 | 9,600 |
| Contract object: achizite lemne foc scoala | ||||||
| DA40044571 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 20.03.2026 | 4,800 |
| Contract object: asistenta tehnica informatica | ||||||
| DA39968847 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | DIG NICOLAE MALY PERSOANA FIZICA AUTORIZATA CUI: 21549142 | furnizare | 71317000-3 | 10.03.2026 | 1,600 |
| Contract object: servicii in domeniul ssm | ||||||
| DA39955215 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | ALPIN OIL FRL SRL CUI: 35458362 | furnizare | 09134210-2 | 09.03.2026 | 2,653 |
| Contract object: achizitie motorina conform avize | ||||||
| DA39926409 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | MONVASI FOREST SRL CUI: 25179328 | furnizare | 03413000-8 | 04.03.2026 | 7,200 |
| Contract object: achizite lemne foc scoala | ||||||
| DA39750300 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | ALPIN GAS SRL CUI: 30178140 | furnizare | 09133000-0 | 02.02.2026 | 504 |
| Contract object: achizite incarcare butelii | ||||||
| DA39737697 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 29.01.2026 | 6,720 |
| Contract object: achizite bricheti pentru foc | ||||||
| DA39587287 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | ALPIN OIL FRL SRL CUI: 35458362 | furnizare | 09134210-2 | 19.12.2025 | 5,157 |
| Contract object: achizitie motorina conform avize | ||||||
- 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