| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291448 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 42161000-5 | 30.09.2026 | 526 |
| Contract object: boiler electric | ||||||
| DA41192040 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | DOBRY STING SRL CUI: 25801519 | servicii | 50413200-5 | 16.09.2026 | 2,913 |
| Contract object: reparat/incarcat si achizitie stingatoare noi | ||||||
| DA41157342 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | CLINICA KORALL SRL CUI: 25917336 | servicii | 85147000-1 | 10.09.2026 | 6,300 |
| Contract object: medicina muncii | ||||||
| DA40994600 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40988132 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 14.08.2026 | 16,542 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA40988165 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | SAMGEC SRL CUI: 6593861 | furnizare | 39715210-2 | 14.08.2026 | 56,464 |
| Contract object: cazan combustibil solid | ||||||
| DA40858316 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 10,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40803780 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 | furnizare | 03413000-8 | 14.07.2026 | 93,600 |
| Contract object: lemn de foc | ||||||
| DA40770884 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 16311000-8 | 08.07.2026 | 3,738 |
| Contract object: masini de intretinere spatii verzi | ||||||
| DA40534760 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | VIOMIL IMPEX SRL CUI: 15162280 | lucrari | 35120000-1 | 03.06.2026 | 19,910 |
| Contract object: sistem de securitate | ||||||
| DA40534765 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | VIOMIL IMPEX SRL CUI: 15162280 | lucrari | 35125000-6 | 03.06.2026 | 35,100 |
| Contract object: sistem de supraveghere | ||||||
| DA40455957 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 44313100-8 | 22.05.2026 | 4,388 |
| Contract object: pachet plasa impletita sarma impletita plastifiata | ||||||
| DA40308150 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | SUGAR ANGELINI TRANSPORT SRL CUI: 38668458 | servicii | 60100000-9 | 05.05.2026 | 756 |
| Contract object: servicii de transport elevi pe ruta satu mare - gurghiu | ||||||
| DA40273074 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | ANTOSARA SRL CUI: 40173426 | furnizare | 44531510-9 | 29.04.2026 | 25,000 |
| Contract object: materiale de intretinere, reparatii si constructii | ||||||
| DA40173416 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | RACOLTA POP ADRIAN VASILE INTREPRINDERE INDIVIDUALA CUI: 26575690 | furnizare | 39831240-0 | 17.04.2026 | 20,000 |
| Contract object: pacher materiale | ||||||
| DA39851056 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | VIOMIL IMPEX SRL CUI: 15162280 | servicii | 32412110-8 | 18.02.2026 | 7,300 |
| Contract object: interventie tehnica retea internet | ||||||
| DA39741426 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 30.01.2026 | 20,000 |
| Contract object: pachet papetarie, articole de birou si cartuse | ||||||
| DA39681920 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 21.01.2026 | 50,000 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA39681935 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | VIOMIL IMPEX SRL CUI: 15162280 | lucrari | 32412110-8 | 21.01.2026 | 9,090 |
| Contract object: retea internet | ||||||
| DA39315597 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | REGULAR POWER SRL CUI: 51683978 | lucrari | 45317000-2 | 19.11.2025 | 18,665 |
| Contract object: lucrari de instalare electrica | ||||||
| DA39272615 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | VIOMIL IMPEX SRL CUI: 15162280 | servicii | 35125000-6 | 13.11.2025 | 49,460 |
| Contract object: sisteme de supraveghere si sta alarmare | ||||||
| DA39266538 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 12.11.2025 | 1,203 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA39103274 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | INOVUM SRL CUI: 28310745 | servicii | 48190000-6 | 17.10.2025 | 5,220 |
| Contract object: servicii integrate smartlab-continut educational, conectivitate si formare-pnrr-smartlabs-2023-2280 | ||||||
| DA38922811 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | CLINICA KORALL SRL CUI: 25917336 | servicii | 85147000-1 | 23.09.2025 | 6,005 |
| Contract object: medicina muncii | ||||||
| DA38864004 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | DOBRY STING SRL CUI: 25801519 | servicii | 50413200-5 | 15.09.2025 | 4,071 |
| Contract object: verificare, reparare , incarcare stingatoare / stingatoare noi p6 abc | ||||||
- 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