| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179017 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41126074 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 08.09.2026 | 4,416 |
| Contract object: oferta rca si accidente calatori liceul tehnologic tara motilor | ||||||
| DA41089593 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 02.09.2026 | 1,308 |
| Contract object: pachet tipizate liceul tehnologic tara motilor albac | ||||||
| DA41069466 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 28.08.2026 | 1,665 |
| Contract object: pachet 1- accesorii de birou | ||||||
| DA41055683 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | AXEL COMPANY SRL CUI: 6731786 | furnizare | 39831240-0 | 26.08.2026 | 911 |
| Contract object: pachet curatenie 2 | ||||||
| DA41034428 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40937113 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 04.08.2026 | 2,502 |
| Contract object: materiale de constructi | ||||||
| DA40937082 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31681410-0 | 04.08.2026 | 311 |
| Contract object: materiale electrice | ||||||
| DA40937006 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 44812000-5 | 04.08.2026 | 470 |
| Contract object: pachet produse de artizanat conform descriere | ||||||
| DA40878875 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30199000-0 | 24.07.2026 | 3,698 |
| Contract object: pachet articole de papetarie si birotica | ||||||
| DA40852701 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | MULTIPREST FOREST SRL CUI: 34068396 | furnizare | 03413000-8 | 21.07.2026 | 44,400 |
| Contract object: lemn de foc esenta de fag, taiat si despicat la 70 cm, cu transportinclus | ||||||
| DA40802927 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113161-0 | 10.07.2026 | 1,281 |
| Contract object: dezumidificator si purificator de aer alecoair d55 dolomit, 55l/zi, 550w, wi-fi, true hepa, alb | ||||||
| DA40658052 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44000000-0 | 19.06.2026 | 602 |
| Contract object: materiale de constructi | ||||||
| DA40594735 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 10.06.2026 | 1,008 |
| Contract object: pachet carti | ||||||
| DA40578065 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 1,712 |
| Contract object: pachet carti si diplome scolare 903537 | ||||||
| DA40422684 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 20.05.2026 | 295 |
| Contract object: verificare hidrant interior | ||||||
| DA40324572 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 06.05.2026 | 3,000 |
| Contract object: curatat cosuri centrala termica pe lemne | ||||||
| DA40299376 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 04.05.2026 | 214 |
| Contract object: consumabile hva | ||||||
| DA40246790 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | lucrari | 34300000-0 | 24.04.2026 | 7,729 |
| Contract object: piese de schimb fiat ducato | ||||||
| DA40244971 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 24.04.2026 | 945 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA40205290 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | DIG NICOLAE MALY PERSOANA FIZICA AUTORIZATA CUI: 21549142 | servicii | 71317000-3 | 20.04.2026 | 1,600 |
| Contract object: servicii in domeniul ssm si prevenirea si stingerea incendiilor situatii de urgenta | ||||||
| DA40187370 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | COPYERO MF PRINTER SRL CUI: 44655630 | servicii | 50313100-3 | 16.04.2026 | 248 |
| Contract object: manopera reparatie multifunctional | ||||||
| DA40113988 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44410000-7 | 31.03.2026 | 698 |
| Contract object: pachet 64 | ||||||
| DA40105646 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31680000-6 | 30.03.2026 | 1,162 |
| Contract object: pachet 64 | ||||||
| DA40101859 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 30.03.2026 | 621 |
| Contract object: pachet editare diplome premium si foi matricole premium 12 luni | ||||||
- 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