| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268266 | LICEUL DE ARTE PLASTICE CUI: 12904121 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 39831240-0 | 25.09.2026 | 4,591 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41268155 | LICEUL DE ARTE PLASTICE CUI: 12904121 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 30192000-1 | 25.09.2026 | 5,220 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
| DA41111777 | LICEUL DE ARTE PLASTICE CUI: 12904121 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 04.09.2026 | 899 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA41030709 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125100-2 | 21.08.2026 | 4,620 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41030298 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125000-1 | 21.08.2026 | 5,000 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA41009273 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 18.08.2026 | 2,583 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41009154 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90923000-3 | 18.08.2026 | 1,255 |
| Contract object: 90923000-3 servicii de deratizare (rev.2) | ||||||
| DA41008999 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 18.08.2026 | 2,768 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41007057 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125100-2 | 18.08.2026 | 4,620 |
| Contract object: drum unit canon imagerunner c3926i | ||||||
| DA41006791 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125000-1 | 18.08.2026 | 5,000 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA40917805 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 50313100-3 | 31.07.2026 | 5,445 |
| Contract object: 50313100-3 servicii de reparare a fotocopiatoarelor (rev.2) | ||||||
| DA40917682 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125100-2 | 31.07.2026 | 4,620 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40792124 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 09.07.2026 | 248 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40746601 | LICEUL DE ARTE PLASTICE CUI: 12904121 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.07.2026 | 3,480 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA40714363 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 26.06.2026 | 328 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA40713708 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 4,634 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40632368 | LICEUL DE ARTE PLASTICE CUI: 12904121 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 15981100-9 | 16.06.2026 | 1,061 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA40622007 | LICEUL DE ARTE PLASTICE CUI: 12904121 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 15981000-8 | 15.06.2026 | 2,176 |
| Contract object: 15981000-8 apa minerala (rev.2) | ||||||
| DA40621882 | LICEUL DE ARTE PLASTICE CUI: 12904121 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 44423000-1 | 15.06.2026 | 876 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40578967 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DEDEMAN SRL CUI: 2816464 | furnizare | 31431000-6 | 09.06.2026 | 516 |
| Contract object: 31431000-6 acumulatori cu placi de plumb si acid sulfuric (rev.2) | ||||||
| DA40476402 | LICEUL DE ARTE PLASTICE CUI: 12904121 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 30192000-1 | 26.05.2026 | 3,568 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
| DA40476247 | LICEUL DE ARTE PLASTICE CUI: 12904121 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 39831240-0 | 26.05.2026 | 2,697 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40476090 | LICEUL DE ARTE PLASTICE CUI: 12904121 | OFFICE SHOP SRL CUI: 6571979 | furnizare | 44423000-1 | 26.05.2026 | 1,467 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40341193 | LICEUL DE ARTE PLASTICE CUI: 12904121 | CARA SPLENDID TRAVEL SRL CUI: 48654670 | servicii | 60100000-9 | 07.05.2026 | 7,700 |
| Contract object: 60100000-9 servicii de transport rutier (rev.2) | ||||||
| DA40274212 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.04.2026 | 244 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
- 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