| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294107 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 42000000-6 | 30.09.2026 | 3,173 |
| Contract object: pachet produse industriale | ||||||
| DA41293347 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 42000000-6 | 29.09.2026 | 5,712 |
| Contract object: pachet produse industriale | ||||||
| DA41166371 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 15.09.2026 | 441 |
| Contract object: carti scolare | ||||||
| DA41083818 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | SESAM PROTECT SRL CUI: 27105203 | lucrari | 50413200-5 | 01.09.2026 | 8,140 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41048061 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 25.08.2026 | 9,600 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41029212 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 21.08.2026 | 4,000 |
| Contract object: dezinfectie - dezinsectie | ||||||
| DA40890895 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | TARTIU VASILE INSTALATOR INTREPRINDERE INDIVIDUALA CUI: 39372646 | lucrari | 45331220-4 | 28.07.2026 | 12,720 |
| Contract object: montare aparat aer conditionat + accesorii | ||||||
| DA40885467 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | GIOEL CAR SRL CUI: 16481539 | lucrari | 50000000-5 | 27.07.2026 | 20,010 |
| Contract object: lucrari de tinichigerie si vopsitorie auto | ||||||
| DA40879567 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 24.07.2026 | 1,000 |
| Contract object: materiale didactice | ||||||
| DA40816458 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | BIG PC SRL CUI: 19020106 | furnizare | 48900000-7 | 14.07.2026 | 1,000 |
| Contract object: registru declaratii electronice | ||||||
| DA40816489 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | CONSTSIM SRL CUI: 18483064 | lucrari | 45453000-7 | 14.07.2026 | 91,998 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40791632 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | DIUDE UNIVERSAL CONCEPT CONSTRUCTII SRL CUI: 45573946 | lucrari | 50800000-3 | 09.07.2026 | 167,194 |
| Contract object: lucrari de igienizare si reparatii bloc alimentar gradinita cu program prelungit turt. reparatii sis | ||||||
| DA40771290 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | COLOUR WORLDS SRL CUI: 640212 | servicii | 39294100-0 | 07.07.2026 | 1,030 |
| Contract object: pachet scolar | ||||||
| DA40735723 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.07.2026 | 165 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40726304 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 30.06.2026 | 19,823 |
| Contract object: aer conditionat, | ||||||
| DA40723032 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15800000-6 | 29.06.2026 | 10,828 |
| Contract object: pachet alimente | ||||||
| DA40534176 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | GAR DIESEL SRL CUI: 40608288 | furnizare | 09134200-9 | 04.06.2026 | 8,262 |
| Contract object: achizitia de morotina | ||||||
| DA40496779 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125120-8 | 27.05.2026 | 1,516 |
| Contract object: pachet tonere | ||||||
| DA40496814 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 27.05.2026 | 4,882 |
| Contract object: pachet furnituri de birou | ||||||
| DA40479360 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 27.05.2026 | 3,060 |
| Contract object: carti de biblioteca | ||||||
| DA40414253 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 18.05.2026 | 4,018 |
| Contract object: platforma de management organizational structurata in module: 1. modul administrativ si modul didact | ||||||
| DA40398305 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | FLORUTA SRL CUI: 3191657 | furnizare | 39831240-0 | 18.05.2026 | 12,396 |
| Contract object: pachet produse de curatenie si igienizare | ||||||
| DA40333909 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15800000-6 | 07.05.2026 | 4,543 |
| Contract object: pachet allimente | ||||||
| DA40230487 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 23.04.2026 | 589 |
| Contract object: pachete software pentru creare de formulare | ||||||
| DA40151709 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | JUNIOR COMPANI SRL CUI: 15894715 | furnizare | 15842100-3 | 07.04.2026 | 6,516 |
| Contract object: pachet alimente | ||||||
- 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