| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266074 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,981 |
| Contract object: diverse produse | ||||||
| DA41256272 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 24.09.2026 | 1,302 |
| Contract object: pachet birotica 2866 | ||||||
| DA41214436 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | CONTA PROVEXPERT SRL CUI: 29431486 | servicii | 79211000-6 | 21.09.2026 | 7,000 |
| Contract object: servicii contabile institutii publice | ||||||
| DA41095805 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | MELAMED SRL CUI: 19583282 | servicii | 85147000-1 | 02.09.2026 | 3,745 |
| Contract object: servicii de medicina muncii | ||||||
| DA41091788 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.09.2026 | 900 |
| Contract object: 72266000-7 servicii de consultanta pentru software (rev.2) | ||||||
| DA41070255 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80500000-9 | 28.08.2026 | 10,500 |
| Contract object: servicii integrate de formare pedagogica si facilitare comunitara | ||||||
| DA41069667 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | PIERRE COM SRL CUI: 62950 | servicii | 35120000-1 | 28.08.2026 | 12,166 |
| Contract object: instalare sistem securitate cresa bors judetul bihor | ||||||
| DA40987809 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 55243000-5 | 13.08.2026 | 105,000 |
| Contract object: servicii de organizare tabere tematice pentru elevi | ||||||
| DA40987902 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 30000000-9 | 13.08.2026 | 21,250 |
| Contract object: achizitie de produse digitale | ||||||
| DA40948018 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 06.08.2026 | 27,064 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40931340 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 04.08.2026 | 17,700 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40894342 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | SELESI GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 26594381 | servicii | 75251110-4 | 29.07.2026 | 1,500 |
| Contract object: servicii consultanta psi | ||||||
| DA40857333 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.07.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40775129 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 07.07.2026 | 560 |
| Contract object: pachet tonere imprimanta | ||||||
| DA40755084 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 39162100-6 | 03.07.2026 | 33,949 |
| Contract object: achizitia de pachete de carti, echipamente de jocuri de societate si sportive | ||||||
| DA40713883 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 26.06.2026 | 7,500 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA40668517 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | NORDINOVA SRL CUI: 26011674 | furnizare | 37535200-9 | 19.06.2026 | 744 |
| Contract object: leagan cancan classic cu cort cadou | ||||||
| DA40647569 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 17.06.2026 | 820 |
| Contract object: pachet materiale dezinfectante | ||||||
| DA40647633 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 17.06.2026 | 1,624 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40574438 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 44114200-4 | 09.06.2026 | 1,555 |
| Contract object: fabricarea unei nisipare din beton | ||||||
| DA40476508 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | CERAMICOMPLEX SRL CUI: 44538665 | furnizare | 44192000-2 | 26.05.2026 | 1,436 |
| Contract object: pachet material constructii | ||||||
| DA40446917 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.05.2026 | 78 |
| Contract object: divese produse | ||||||
| DA40352984 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 30000000-9 | 11.05.2026 | 99,250 |
| Contract object: achizitia de produse digitale | ||||||
| DA40320757 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 06.05.2026 | 530 |
| Contract object: pachet toner imprimanta | ||||||
| DA40298260 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.05.2026 | 1,190 |
| Contract object: diverse produse | ||||||
- 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