| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287314 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 29.09.2026 | 4,917 |
| Contract object: materiale pentru curatenie | ||||||
| DA41286958 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 29.09.2026 | 2,095 |
| Contract object: articole de birou | ||||||
| DA41203229 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923230-3 | 17.09.2026 | 475 |
| Contract object: cantar de verificare sws dtw 6/15/30 kg | ||||||
| DA41146960 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | BILANICI CALIN PERSOANA FIZICA AUTORIZATA CUI: 32270010 | servicii | 90915000-4 | 09.09.2026 | 600 |
| Contract object: curatare cosuri de fum si sobe de teracota | ||||||
| DA41144471 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 09.09.2026 | 1,611 |
| Contract object: materiale pentru curatenie | ||||||
| DA41080295 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | LTZFCOM SRL CUI: 665136 | furnizare | 44411000-4 | 31.08.2026 | 1,054 |
| Contract object: obiecte sanitare | ||||||
| DA41060438 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | NICU 06 SRL CUI: 35314057 | lucrari | 90921000-9 | 28.08.2026 | 900 |
| Contract object: deratizare si dezinsectie gradinita | ||||||
| DA41062074 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 27.08.2026 | 910 |
| Contract object: catalog liceu | ||||||
| DA40776389 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | TRICART SRL CUI: 14775830 | furnizare | 77211400-6 | 07.07.2026 | 4,555 |
| Contract object: servicii de sectionare lemn de foc | ||||||
| DA40776221 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | NORD LUX SRL CUI: 13562590 | furnizare | 42670000-3 | 07.07.2026 | 493 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA40772141 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 | furnizare | 03413000-8 | 07.07.2026 | 3,000 |
| Contract object: lemn de foc | ||||||
| DA40774956 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 07.07.2026 | 1,239 |
| Contract object: articole de birou | ||||||
| DA40649672 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 17.06.2026 | 498 |
| Contract object: verificare tehnica perioad. obligatorie a centralelor termice | ||||||
| DA40630177 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 15.06.2026 | 2,765 |
| Contract object: materiale pentru curatenie | ||||||
| DA40629248 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | LTZFCOM SRL CUI: 665136 | furnizare | 44423000-1 | 15.06.2026 | 2,406 |
| Contract object: materiale pentru intretinere | ||||||
| DA40626460 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 15.06.2026 | 446 |
| Contract object: pachet materiale consumabile | ||||||
| DA40579272 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 09.06.2026 | 1,239 |
| Contract object: articole de birou | ||||||
| DA40571035 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 08.06.2026 | 3,300 |
| Contract object: asistenta aplicatii indeco soft | ||||||
| DA40533525 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | IDEAL CONCEPT SRL CUI: 20961837 | servicii | 35120000-1 | 02.06.2026 | 4,130 |
| Contract object: mentenanta la sisteme de avertizare la incendiu si supraveghere video | ||||||
| DA40493787 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 39298700-4 | 27.05.2026 | 598 |
| Contract object: pachet produse premiere sfarsit de an scolar | ||||||
| DA40484983 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 26.05.2026 | 1,756 |
| Contract object: pachet produse curatenie | ||||||
| DA40460362 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | DMI SYSTEMS SRL CUI: 21810158 | servicii | 50300000-8 | 22.05.2026 | 8,624 |
| Contract object: mentenanta it - prestari servicii informatice -> service / retelistica | ||||||
| DA40449636 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 21.05.2026 | 805 |
| Contract object: bonament lunar produs legislativ lex expert - pentru un calculator monopost | ||||||
| DA40437701 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | FUSLE SECURITY SRL CUI: 26621079 | servicii | 79711000-1 | 20.05.2026 | 2,720 |
| Contract object: monitorizare si interventie sistem de alarma efractie. p5 | ||||||
| DA40413246 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | servicii | 50324100-3 | 18.05.2026 | 600 |
| Contract object: mentenanta la sistemele de supraveghere video si alarma antiefractie | ||||||
- 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