| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235768 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 22.09.2026 | 1,400 |
| Contract object: medicina muncii | ||||||
| DA41096970 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 02.09.2026 | 2,683 |
| Contract object: imprimate scolare | ||||||
| DA41025481 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 20.08.2026 | 72,720 |
| Contract object: motorina | ||||||
| DA41003733 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | CORNEANU PELLETS SRL CUI: 46533613 | furnizare | 09111400-4 | 18.08.2026 | 22,400 |
| Contract object: peleti | ||||||
| DA40876605 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 27.07.2026 | 150 |
| Contract object: curs igiena | ||||||
| DA40785867 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 10.07.2026 | 1,913 |
| Contract object: produse curatenie | ||||||
| DA40478121 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 26.05.2026 | 4,680 |
| Contract object: carti pentru premii | ||||||
| DA40475519 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 26.05.2026 | 660 |
| Contract object: carti scolare | ||||||
| DA39794625 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | servicii | 71317000-3 | 09.02.2026 | 4,800 |
| Contract object: analiza de risc | ||||||
| DA39282806 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 13.11.2025 | 5,777 |
| Contract object: licenta eduboom | ||||||
| DA38915434 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711900-6 | 22.09.2025 | 2,128 |
| Contract object: materiale | ||||||
| DA38867981 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 15.09.2025 | 43,200 |
| Contract object: motorina | ||||||
| DA37172031 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | CRISTAL GESMINA SRL CUI: 14921501 | furnizare | 90923000-3 | 12.12.2024 | 5,400 |
| Contract object: solutii curatare | ||||||
| DA37172099 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | 4HOME SRL CUI: 23942945 | furnizare | 35121000-8 | 12.12.2024 | 24,942 |
| Contract object: sistem supraveghere | ||||||
| DA37128214 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.12.2024 | 2,400 |
| Contract object: asistenta soft | ||||||
| DA37043406 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.11.2024 | 6,655 |
| Contract object: eduboom | ||||||
| DA36855722 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | 4HOME SRL CUI: 23942945 | furnizare | 32422000-7 | 05.11.2024 | 2,000 |
| Contract object: componente retea | ||||||
| DA36840707 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 05.11.2024 | 44,520 |
| Contract object: motorina | ||||||
| DA36734979 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 17.10.2024 | 20,000 |
| Contract object: servicii arhivare si legatorie | ||||||
| DA36638794 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | INFO TRUST SRL CUI: 16370727 | furnizare | 39811300-3 | 04.10.2024 | 1,569 |
| Contract object: solutii curatare | ||||||
| DA36489164 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.09.2024 | 2,500 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA36489220 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 11.09.2024 | 1,523 |
| Contract object: auxiliare clasa pregatitoare | ||||||
| DA36471708 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 09.09.2024 | 540 |
| Contract object: jucarii gradinita | ||||||
| DA36471755 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 09.09.2024 | 2,440 |
| Contract object: jucarii | ||||||
| DA36114194 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | furnizare | 72540000-2 | 11.07.2024 | 200 |
| Contract object: suport tehnic diplist | ||||||
- 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