| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255320 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 24.09.2026 | 74 |
| Contract object: pachet papetarie | ||||||
| DA41249602 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | EDU ZECE PLUS SRL CUI: 33847533 | furnizare | 80500000-9 | 24.09.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA41246628 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MOBILA24RO SRL CUI: 47583970 | furnizare | 39122100-4 | 23.09.2026 | 1,792 |
| Contract object: dulap david gri | ||||||
| DA41198821 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | REVIVAL SRL CUI: 6542701 | furnizare | 44190000-8 | 17.09.2026 | 2,788 |
| Contract object: materiale de constructii pentru reparatii | ||||||
| DA41198858 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | REVIVAL SRL CUI: 6542701 | furnizare | 44110000-4 | 17.09.2026 | 752 |
| Contract object: diverse materiale de constructii | ||||||
| DA41198575 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 16.09.2026 | 710 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41198678 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 35111000-5 | 16.09.2026 | 4,435 |
| Contract object: echipamente stins incendiu | ||||||
| DA41165520 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 14.09.2026 | 25,420 |
| Contract object: d.servicii de asigurare rca si casco | ||||||
| DA41163229 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 11.09.2026 | 347 |
| Contract object: caiete educatori grupa si observatii | ||||||
| DA41154956 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 10.09.2026 | 3,110 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41138260 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.09.2026 | 13,400 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41137895 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 08.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41115807 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 31156000-4 | 04.09.2026 | 521 |
| Contract object: ups 1200va | ||||||
| DA41109781 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | RORA CONSING SRL CUI: 1121035 | furnizare | 24455000-8 | 04.09.2026 | 950 |
| Contract object: kem-sept ks 27 agent de curatare si dezinfectie cu clor activ | ||||||
| DA41108551 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 03.09.2026 | 4,581 |
| Contract object: pachet produse curatenie | ||||||
| DA41108616 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 03.09.2026 | 4,069 |
| Contract object: pachet produse curatenie | ||||||
| DA41084841 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | ELECTROARH SRL CUI: 49091621 | lucrari | 45310000-3 | 02.09.2026 | 13,469 |
| Contract object: instalatii electrice | ||||||
| DA41069733 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | ENACHE S NICOLAE-BOGDAN - CABINET AVOCATURA CUI: 26470162 | servicii | 79418000-7 | 28.08.2026 | 10,000 |
| Contract object: consultanta pentru elaborarea documentatiei de atribuire pentru achizitie microbuz scolar | ||||||
| DA41050164 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 51611100-9 | 28.08.2026 | 5,584 |
| Contract object: instalare si configurare display interactiv educational lyra pro cu si suport tv fix de perete | ||||||
| DA41054869 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | SUNPROIECT SRL CUI: 6522313 | furnizare | 39515420-5 | 27.08.2026 | 10,116 |
| Contract object: rolete/storuri textile | ||||||
| DA41055323 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | TOP SIN-GAZON SRL CUI: 37907948 | servicii | 45236119-7 | 27.08.2026 | 120,000 |
| Contract object: amenajarea suprafatei sintetice din iarba artificiala ptr terenul de sport | ||||||
| DA41053689 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 26.08.2026 | 235 |
| Contract object: pachet papetarie | ||||||
| DA41038769 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | PITICOOL ART SRL CUI: 37047290 | furnizare | 19000000-6 | 24.08.2026 | 269 |
| Contract object: calendar educativ pentru prescolari si scolari, din fetru - astazi este + prezenta | ||||||
| DA41038811 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | DELTA CARPET DESIGN SRL CUI: 43889714 | furnizare | 39531000-3 | 24.08.2026 | 380 |
| Contract object: covor pentru copii, kolibri animale, 11379-149, multicolor 160x230 cm | ||||||
| DA41037125 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 24.08.2026 | 875 |
| Contract object: pachet diverse articole | ||||||
- 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