| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246642 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | ALBERT ORIENT SRL CUI: 39078102 | furnizare | 03413000-8 | 23.09.2026 | 12,750 |
| Contract object: lemn de foc | ||||||
| DA41200123 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 16.09.2026 | 3,598 |
| Contract object: pachet produse curatenie | ||||||
| DA41067957 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 28.08.2026 | 4,261 |
| Contract object: reparatie ford transit | ||||||
| DA40940564 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | MODA DARY MODA DARY SRL CUI: 52102011 | furnizare | 18813000-1 | 05.08.2026 | 33,150 |
| Contract object: achizitia de costume populare (pnras a.ii.5 - d) ansamblu folcloric ) | ||||||
| DA40942116 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30125100-2 | 05.08.2026 | 3,974 |
| Contract object: pachet papetarie si birotica ( pnras..ai - mate) | ||||||
| DA40921105 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | GLOBAL SERV-IND-LOGISTIC-TRADE SRL CUI: 40121125 | furnizare | 39162100-6 | 31.07.2026 | 61,840 |
| Contract object: pachet echipamente tehnologice (a iv. pnras), conform adv1540681 din 24.07.2026 | ||||||
| DA40848627 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 20.07.2026 | 19,002 |
| Contract object: achizitia de mese de tenis si console de baschet ( pnras- a.ii.5) | ||||||
| DA40849105 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 48952000-6 | 20.07.2026 | 9,159 |
| Contract object: achziitia unui sistem de sonorizare pentru ansamblul folcloric ( pnras - a.ii.5 d.) | ||||||
| DA40724175 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | servicii | 80500000-9 | 29.06.2026 | 8,250 |
| Contract object: achizitia de servicii privind activitatile de formare a profesorilor (aii.7 - pnras) | ||||||
| DA40683831 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 23.06.2026 | 22,500 |
| Contract object: excursie scolara (a.ii.5. activitati extra-curriculare ) | ||||||
| DA40413164 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.05.2026 | 1,052 |
| Contract object: pachet produse de curatenie cf 12313001 | ||||||
| DA39902293 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 26.02.2026 | 1,740 |
| Contract object: website all inclusive scoli si licee - plata anuala | ||||||
| DA39653772 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | ALBERT ORIENT SRL CUI: 39078102 | furnizare | 03413000-8 | 20.01.2026 | 3,378 |
| Contract object: lemn de foc | ||||||
| DA39635607 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | ALBERT ORIENT SRL CUI: 39078102 | furnizare | 03413000-8 | 13.01.2026 | 3,378 |
| Contract object: lemn de foc | ||||||
| DA39632193 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 12.01.2026 | 2,231 |
| Contract object: pachet produse curatenie cf 12312371 | ||||||
| DA39552191 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | ALBERT ORIENT SRL CUI: 39078102 | furnizare | 09111400-4 | 16.12.2025 | 8,771 |
| Contract object: peleti pellup rasinoase cal1 | ||||||
| DA39428246 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | LIBRIS SRL CUI: 1094992 | furnizare | 22111000-1 | 03.12.2025 | 29,677 |
| Contract object: achizitie carte scolara (pnras) | ||||||
| DA39428394 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.12.2025 | 42,999 |
| Contract object: achizitie carti de biblioteca (pnras) | ||||||
| DA39422903 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | CONCEPT CHAMPION SRL CUI: 29085714 | furnizare | 37400000-2 | 02.12.2025 | 10,785 |
| Contract object: achizitie echipamente si articole sportive ( pnras. aii.5 . ansamblu sportiv) | ||||||
| DA39363726 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 24.11.2025 | 8,376 |
| Contract object: achizitie produse de papetarie si birotica (pnras) | ||||||
| DA39347939 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | EDU APPS SRL CUI: 28062674 | servicii | 48190000-6 | 21.11.2025 | 1,200 |
| Contract object: achizitie echipamente tehnologice - lot 2 ( a4. activitati de digitalizare-pnras) | ||||||
| DA39347619 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | EDU APPS SRL CUI: 28062674 | servicii | 48190000-6 | 21.11.2025 | 12,320 |
| Contract object: achizitia de echipamente tehnologice lot3 platforme ed (a4. actiivtati digitalizare pnras) | ||||||
| DA39347174 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | EDU APPS SRL CUI: 28062674 | furnizare | 30200000-1 | 21.11.2025 | 140,989 |
| Contract object: echipament it | ||||||
| DA39315163 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | MODA DARY MODA DARY SRL CUI: 52102011 | furnizare | 18400000-3 | 20.11.2025 | 44,500 |
| Contract object: achizitia de costume populare pentru elevi (pnras aii.5. activitati extra-curriculare - d.) | ||||||
| DA39311669 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | ECO GREEN ELECTRIC SRL CUI: 47732185 | servicii | 45317000-2 | 18.11.2025 | 7,650 |
| Contract object: extindere instalatie electrica pentru c.d.i(centrul de documentare si informare) | ||||||
- 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