| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294814 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39830000-9 | 30.09.2026 | 508 |
| Contract object: pachet produse de curatenie(zeyk) | ||||||
| DA41285856 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 29.09.2026 | 1,809 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41247661 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | ROZSA-FA SRL CUI: 6926583 | furnizare | 39157000-7 | 23.09.2026 | 900 |
| Contract object: elemente mobila | ||||||
| DA41244698 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 23.09.2026 | 943 |
| Contract object: diverse articole | ||||||
| DA41237452 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | NATURAL PLANT CHIM SRL CUI: 18941552 | furnizare | 03419000-0 | 23.09.2026 | 1,500 |
| Contract object: cherestea tivita | ||||||
| DA41222324 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 21.09.2026 | 210 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41209682 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 18.09.2026 | 2,503 |
| Contract object: diferite materiale | ||||||
| DA41136836 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | KER-SZILANK-COM SRL CUI: 12290188 | servicii | 98312000-3 | 08.09.2026 | 936 |
| Contract object: spalare si uscare covoare | ||||||
| DA41098866 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | 3 D CLEAN SERVICE SRL CUI: 22471980 | servicii | 90921000-9 | 02.09.2026 | 500 |
| Contract object: servicii ddd scoala toate suprafetele | ||||||
| DA41060758 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 27.08.2026 | 300 |
| Contract object: diverse articole | ||||||
| DA41060804 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 27.08.2026 | 7,657 |
| Contract object: diverse articole | ||||||
| DA40963275 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | ROZSA-FA SRL CUI: 6926583 | furnizare | 39143112-4 | 10.08.2026 | 22,240 |
| Contract object: saltea | ||||||
| DA40710196 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 29.06.2026 | 1,905 |
| Contract object: catalog pt. invatamant prescolar | ||||||
| DA40705729 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 26.06.2026 | 1,644 |
| Contract object: materiale de constructii | ||||||
| DA40705744 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | AUTOPARTNER SRL CUI: 15779643 | furnizare | 34300000-0 | 26.06.2026 | 1,000 |
| Contract object: servicii reparatii auto | ||||||
| DA40705784 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39830000-9 | 26.06.2026 | 3,455 |
| Contract object: pachet produse de curatenie (zeyk.) | ||||||
| DA40696831 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 25.06.2026 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2026 | ||||||
| DA40628576 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | NATURAL PLANT CHIM SRL CUI: 18941552 | furnizare | 24453000-4 | 16.06.2026 | 322 |
| Contract object: dominator extra (1l) | ||||||
| DA40612255 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | KUBI SRL CUI: 7250187 | furnizare | 30192000-1 | 15.06.2026 | 4,297 |
| Contract object: produse de papetarie si birotica + joc de societate | ||||||
| DA40571609 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40500387 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | CRISGUM SRL CUI: 9891293 | servicii | 34300000-0 | 29.05.2026 | 428 |
| Contract object: pachet accesorii auto | ||||||
| DA40500306 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 28.05.2026 | 18,036 |
| Contract object: vestiar fiset dulap metalic 0.7mm cu 2 usi 4 polite haine 920x500x1950 mm fara montaj b4u imp | ||||||
| DA40491320 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 50343000-1 | 27.05.2026 | 3,889 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA40448412 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 21.05.2026 | 1,442 |
| Contract object: diferite materiale | ||||||
| DA40404995 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | ROZSA-FA SRL CUI: 6926583 | furnizare | 44191400-9 | 15.05.2026 | 2,232 |
| Contract object: blat bucatarie | ||||||
- 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