| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294116 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | servicii | 32323500-8 | 29.09.2026 | 2,475 |
| Contract object: camera supraveghere | ||||||
| DA41293508 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 29.09.2026 | 29,597 |
| Contract object: calor extra | ||||||
| DA41275935 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | CONTE IMPEX SRL CUI: 4596543 | servicii | 30192170-3 | 28.09.2026 | 413 |
| Contract object: panouri pluta | ||||||
| DA41263003 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39831240-0 | 24.09.2026 | 966 |
| Contract object: produse curatenie | ||||||
| DA41262985 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | CONTE IMPEX SRL CUI: 4596543 | servicii | 30192700-8 | 24.09.2026 | 236 |
| Contract object: papetarie | ||||||
| DA41247087 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | BROP 2016 CONSULTING SRL CUI: 36626740 | servicii | 79417000-0 | 23.09.2026 | 7,800 |
| Contract object: servicii ssm&su | ||||||
| DA41176681 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 15.09.2026 | 1,315 |
| Contract object: mentenanta mijloace stingere incendii | ||||||
| DA41158836 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 11.09.2026 | 7,200 |
| Contract object: servicii imprimare | ||||||
| DA41152737 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | ADMET SRL CUI: 6900141 | servicii | 44111800-9 | 10.09.2026 | 332 |
| Contract object: materiale | ||||||
| DA41143234 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | SPM GAZ SRL CUI: 9665229 | servicii | 44111000-1 | 09.09.2026 | 4,859 |
| Contract object: materiale | ||||||
| DA41129245 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 08.09.2026 | 438 |
| Contract object: carti biblioteca | ||||||
| DA41082254 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | servicii | 35120000-1 | 02.09.2026 | 36,885 |
| Contract object: sistem supraveghere video | ||||||
| DA41061649 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | MAX SRL CUI: 3697680 | servicii | 44912200-8 | 27.08.2026 | 985 |
| Contract object: gresie exterior | ||||||
| DA41055792 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | servicii | 35120000-1 | 27.08.2026 | 36,885 |
| Contract object: sistem supraveghere video | ||||||
| DA41044150 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | MAX SRL CUI: 3697680 | servicii | 44190000-8 | 25.08.2026 | 504 |
| Contract object: materiale | ||||||
| DA41036127 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | ECO LAND DERATIZARE SRL CUI: 43010350 | servicii | 90921000-9 | 24.08.2026 | 6,900 |
| Contract object: ddd | ||||||
| DA41008075 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | TEHNOMADE SRL CUI: 34860522 | servicii | 39515440-1 | 19.08.2026 | 992 |
| Contract object: jaluzele | ||||||
| DA40988205 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30195900-1 | 13.08.2026 | 451 |
| Contract object: tabla magnetica | ||||||
| DA40910599 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30195900-1 | 30.07.2026 | 2,482 |
| Contract object: tabla magnetica | ||||||
| DA40897987 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | SPM GAZ SRL CUI: 9665229 | servicii | 44111000-1 | 28.07.2026 | 3,825 |
| Contract object: materiale | ||||||
| DA40896951 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.07.2026 | 8,100 |
| Contract object: sistem electronic de management scolar | ||||||
| DA40817203 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | ASOCIATIA DEKO CUI: 26162707 | servicii | 39831240-0 | 14.07.2026 | 7,027 |
| Contract object: materiale | ||||||
| DA40807207 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 14.07.2026 | 20,516 |
| Contract object: calor extra | ||||||
| DA40788621 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | MAX SRL CUI: 3697680 | servicii | 44423000-1 | 08.07.2026 | 217 |
| Contract object: materiale | ||||||
| DA40757977 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | CARFLOAUTO SRL CUI: 29913442 | servicii | 50112200-5 | 03.07.2026 | 5,240 |
| Contract object: reparatii microbuz | ||||||
- 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