| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241016 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DRON VET SRL CUI: 28495627 | servicii | 90923000-3 | 24.09.2026 | 1,200 |
| Contract object: servicii de deratizare | ||||||
| DA41241066 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DRON VET SRL CUI: 28495627 | servicii | 90921000-9 | 24.09.2026 | 5,120 |
| Contract object: servicii de dezinfectie | ||||||
| DA41231070 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 23.09.2026 | 2,946 |
| Contract object: pachet diverse articole | ||||||
| DA41190133 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | MIRANDA COMPANY SRL CUI: 8104406 | furnizare | 39830000-9 | 16.09.2026 | 4,337 |
| Contract object: produse curatenie | ||||||
| DA41150768 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | BONEA S WORLD SRL CUI: 43047775 | servicii | 80530000-8 | 11.09.2026 | 710 |
| Contract object: curs cadru tehnic psi | ||||||
| DA41125905 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | BUCU 2016 SRL CUI: 40304084 | servicii | 50413200-5 | 08.09.2026 | 250 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41089071 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 03.09.2026 | 1,515 |
| Contract object: imprimate la comanda | ||||||
| DA40844867 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 15,580 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40835431 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | MIRANDA COMPANY SRL CUI: 8104406 | furnizare | 15000000-8 | 17.07.2026 | 658 |
| Contract object: alimente, bauturi,tutun si produse conexe | ||||||
| DA40780691 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192113-6 | 09.07.2026 | 1,467 |
| Contract object: cartuse de cerneala | ||||||
| DA40780763 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | NOLIMITS TECHNOLOGIES SRL CUI: 5014937 | furnizare | 30213100-6 | 08.07.2026 | 4,117 |
| Contract object: computere portabile | ||||||
| DA40637320 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | POSZET SRL CUI: 17670277 | servicii | 45232141-2 | 17.06.2026 | 744 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA40635192 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 16.06.2026 | 299 |
| Contract object: servicii de publicitate | ||||||
| DA40617100 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 15.06.2026 | 1,917 |
| Contract object: pachet diverse materiale | ||||||
| DA40550850 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 04.06.2026 | 648 |
| Contract object: pachete software pentru creare de formulare | ||||||
| DA40495521 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | MIRANDA COMPANY SRL CUI: 8104406 | furnizare | 39830000-9 | 28.05.2026 | 2,389 |
| Contract object: produse curatenie | ||||||
| DA40495787 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | BETA SECURITY SRL CUI: 6594123 | furnizare | 35300000-7 | 28.05.2026 | 149 |
| Contract object: arme, munitii si piese conexe | ||||||
| DA40329963 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DRON VET SRL CUI: 28495627 | servicii | 90921000-9 | 07.05.2026 | 5,120 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40329923 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | DRON VET SRL CUI: 28495627 | servicii | 90923000-3 | 07.05.2026 | 1,200 |
| Contract object: servicii de deratizare | ||||||
| DA40329759 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | ETO LEGIS SRL CUI: 22530024 | servicii | 72540000-2 | 07.05.2026 | 1,755 |
| Contract object: servicii de actualizare informatica | ||||||
| DA40094660 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | PFAU-MED SRL CUI: 29405363 | servicii | 85147000-1 | 31.03.2026 | 4,600 |
| Contract object: servici de medicina muncii | ||||||
| DA40039476 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | SAVANT SRL CUI: 641757 | furnizare | 31681000-3 | 20.03.2026 | 1,853 |
| Contract object: accesori electrice | ||||||
| DA40039751 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | TDL SOFT CENTER SRL CUI: 31048840 | servicii | 72000000-5 | 20.03.2026 | 100 |
| Contract object: consultanta servici it | ||||||
| DA40037842 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | POSZET SRL CUI: 17670277 | servicii | 45232141-2 | 19.03.2026 | 13,102 |
| Contract object: instalatie incalzire | ||||||
| DA40008884 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | ICS CENTAS SINGULAR SRL CUI: 28148377 | servicii | 71600000-4 | 16.03.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica | ||||||
- 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