| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301141 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | ELCAS ACCESOR SRL CUI: 42429033 | furnizare | 31680000-6 | 30.09.2026 | 2,531 |
| Contract object: corpuri led | ||||||
| DA41300770 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831300-9 | 30.09.2026 | 477 |
| Contract object: degresant clister arca lux | ||||||
| DA41290184 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | CARIT SAN MEDICAL SRL CUI: 31295300 | servicii | 85140000-2 | 29.09.2026 | 7,110 |
| Contract object: servicii medicale de psihiatrie | ||||||
| DA41274244 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | MTZ GROUP SRL CUI: 15705980 | servicii | 50711000-2 | 28.09.2026 | 3,571 |
| Contract object: servicii de intretinere a instalatiilor electrice | ||||||
| DA41265138 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | MMP STEEL SRL CUI: 51882784 | lucrari | 45212290-5 | 28.09.2026 | 62,161 |
| Contract object: reconditionare 4 banci de reserve pentru sportivi si 2 banci de reserva pentru arbitri | ||||||
| DA41263251 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | TECHNO PRO SRL CUI: 11430542 | servicii | 16160000-4 | 25.09.2026 | 32,950 |
| Contract object: robot de tuns gazon sunseeker x9plus, 24000mp | ||||||
| DA41255169 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 24.09.2026 | 577 |
| Contract object: materiale dezinfectante | ||||||
| DA41255238 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 24.09.2026 | 1,251 |
| Contract object: materiale pentru intretinere | ||||||
| DA41242009 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42995000-7 | 23.09.2026 | 1,470 |
| Contract object: s6 twin - masina de maturat manuala * 1.766-460.0 | ||||||
| DA41235730 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | E-PIX COLORS SRL CUI: 33432684 | furnizare | 30192700-8 | 22.09.2026 | 274 |
| Contract object: papetarie | ||||||
| DA41212230 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | TECHNO PRO SRL CUI: 11430542 | furnizare | 16160000-4 | 18.09.2026 | 1,694 |
| Contract object: sha56 set - suflanta / aspirator cu tocator si un acumulator 36v tip ak20, al101 | ||||||
| DA41208108 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | TECHNO PRO SRL CUI: 11430542 | furnizare | 16160000-4 | 17.09.2026 | 2,062 |
| Contract object: rm253.3t - masina de tuns iarba, motor stihl, 3.0cp, 51cm, benzina, cu autotractare | ||||||
| DA41208135 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | TECHNO PRO SRL CUI: 11430542 | servicii | 16160000-4 | 17.09.2026 | 2,035 |
| Contract object: fs235 - motocoasa 2t, 2.1cp | ||||||
| DA41204760 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 17.09.2026 | 1,025 |
| Contract object: pachet diverse | ||||||
| DA41202898 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | SLF MEDIA SRL CUI: 35930944 | servicii | 39298700-4 | 17.09.2026 | 953 |
| Contract object: pachet | ||||||
| DA41190652 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | LIVEEVENT DEVELOPMENTS SRL CUI: 26910123 | servicii | 32323300-6 | 16.09.2026 | 22,844 |
| Contract object: kit complet pentru filmarea automatizata a competitiilor sportive, bazat pe inteligenta artificiala | ||||||
| DA41190280 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 16.09.2026 | 445 |
| Contract object: diverse materiale pt. intretinere | ||||||
| DA41152885 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | MARPLUS SRL CUI: 15963777 | servicii | 37400000-2 | 14.09.2026 | 13,509 |
| Contract object: minge fotbal t5 + minge fotbal t4+maiou departajare | ||||||
| DA41155208 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 10.09.2026 | 564 |
| Contract object: carnete pentru elevi | ||||||
| DA41139183 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 09.09.2026 | 47 |
| Contract object: diferite materiale | ||||||
| DA41122945 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 08.09.2026 | 230 |
| Contract object: materiale pentru intretinere | ||||||
| DA41093650 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | MARPLUS SRL CUI: 15963777 | servicii | 37400000-2 | 02.09.2026 | 22,224 |
| Contract object: tricou, sort, bluza, pantalon | ||||||
| DA41009856 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.08.2026 | 13,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40993432 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | BEZSKA TRANS SRL CUI: 30770443 | servicii | 60130000-8 | 14.08.2026 | 1,386 |
| Contract object: transport ocazional de persoane bistrita | ||||||
| DA40993444 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | BEZSKA TRANS SRL CUI: 30770443 | servicii | 60130000-8 | 14.08.2026 | 1,386 |
| Contract object: transport ocazional de persoane bistrita | ||||||
- 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