| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299050 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 30.09.2026 | 1,320 |
| Contract object: servicii de mentenanta ssm si psi | ||||||
| DA41294892 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 30.09.2026 | 243 |
| Contract object: pachet produse carne | ||||||
| DA41286617 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112130-6 | 29.09.2026 | 309 |
| Contract object: pachet carne pui | ||||||
| DA41284324 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | MULTI LACT SRL CUI: 12066955 | furnizare | 15512100-1 | 29.09.2026 | 248 |
| Contract object: pachet produse lactate | ||||||
| DA41278814 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 28.09.2026 | 120 |
| Contract object: pachet diverse produse | ||||||
| DA41278765 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 1,618 |
| Contract object: pachet alimentare | ||||||
| DA41272646 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | AZZARROSTING FIRE SRL CUI: 40035628 | servicii | 50413200-5 | 28.09.2026 | 1,789 |
| Contract object: servicii de verificare stingator p6, servici de verificare stingatoare g2, verificare stingator scat | ||||||
| DA41243177 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 23.09.2026 | 62 |
| Contract object: sunca praga | ||||||
| DA41231353 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | MULTI LACT SRL CUI: 12066955 | furnizare | 15511100-4 | 22.09.2026 | 140 |
| Contract object: pachet produse lactate | ||||||
| DA41228803 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 1,476 |
| Contract object: pachet produse alimentare | ||||||
| DA41212464 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 18.09.2026 | 147 |
| Contract object: pulpa porc fara os, fara slanina | ||||||
| DA41197295 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 16.09.2026 | 615 |
| Contract object: pachet produse alimentare | ||||||
| DA41196533 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 16.09.2026 | 59 |
| Contract object: sunca praga | ||||||
| DA41180563 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | MULTI LACT SRL CUI: 12066955 | furnizare | 15512100-1 | 15.09.2026 | 239 |
| Contract object: pachet produse lactate | ||||||
| DA41176903 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 14.09.2026 | 139 |
| Contract object: pacget diverse articole | ||||||
| DA41176842 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 1,148 |
| Contract object: pachet produse alimentare | ||||||
| DA41142537 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 09.09.2026 | 280 |
| Contract object: pachet produse carne | ||||||
| DA41133497 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | CABINET MEDICAL INDIVIDUAL MEDICINA MUNCII DR JULA LIANA CUI: 21304800 | servicii | 85147000-1 | 09.09.2026 | 5,346 |
| Contract object: medicina muncii | ||||||
| DA41134759 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39830000-9 | 08.09.2026 | 4,622 |
| Contract object: pachet articole curatenie | ||||||
| DA41131879 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 08.09.2026 | 168 |
| Contract object: pachet produse carne | ||||||
| DA41131815 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | MULTI LACT SRL CUI: 12066955 | furnizare | 15512100-1 | 08.09.2026 | 128 |
| Contract object: pachet produse lactate | ||||||
| DA41124471 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 07.09.2026 | 790 |
| Contract object: pachet produse alimentare | ||||||
| DA41124507 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.09.2026 | 117 |
| Contract object: pachet produse de curatenie | ||||||
| DA41124126 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | ENESIS98 TIP SRL CUI: 10804010 | furnizare | 22458000-5 | 07.09.2026 | 4,405 |
| Contract object: pachet - imprimate scolare la comanda | ||||||
| DA41116456 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 04.09.2026 | 1,470 |
| Contract object: pachet produse alimentare | ||||||
- 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