| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300647 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 30.09.2026 | 381 |
| Contract object: pachet jucarii educative - pje-179 | ||||||
| DA41300536 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | CARMANGERIA SORINA SRL CUI: 30713553 | furnizare | 15110000-2 | 30.09.2026 | 3,922 |
| Contract object: liceul ortodox episcop roman ciorogariu cif 22622667 | ||||||
| DA41300495 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | CARMANGERIA SORINA SRL CUI: 30713553 | furnizare | 15800000-6 | 30.09.2026 | 18,323 |
| Contract object: pachet alimentar liceul ortodox episcop romanciorogariu cif 22622667 | ||||||
| DA41295911 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | RAMOT COM SRL CUI: 6096560 | furnizare | 15810000-9 | 30.09.2026 | 750 |
| Contract object: paine integrala 0,7 kg | ||||||
| DA41294101 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | TEANSER SRL CUI: 31631257 | furnizare | 15810000-9 | 29.09.2026 | 1,596 |
| Contract object: pachet produse de panificatie/patiserie | ||||||
| DA41264249 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 30237100-0 | 25.09.2026 | 1,952 |
| Contract object: servicii de inlocuire / display lenovo aio ideacentre aio 3-24alc6 la sistemul de calcul | ||||||
| DA41242130 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 23.09.2026 | 59 |
| Contract object: articole de papetarie | ||||||
| DA41225144 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | BIOINVEST SRL CUI: 12883436 | servicii | 85148000-8 | 21.09.2026 | 816 |
| Contract object: control medical periodic ( examen copro+bacter) | ||||||
| DA41203095 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 17.09.2026 | 2,847 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41202827 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | FLORE CONSTRUCT INSTAL SRL CUI: 27507243 | furnizare | 44192000-2 | 17.09.2026 | 6,759 |
| Contract object: pachet materiale de reparatii si intretinere | ||||||
| DA41180246 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | PROCONSULTMUN SRL CUI: 48046576 | servicii | 79417000-0 | 15.09.2026 | 900 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA41136245 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.09.2026 | 20,600 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41106092 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | MONDOTUR SRL CUI: 20690126 | servicii | 98310000-9 | 04.09.2026 | 1,320 |
| Contract object: servicii spalare perdele/draperii | ||||||
| DA41106050 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | MONDOTUR SRL CUI: 20690126 | servicii | 98310000-9 | 04.09.2026 | 560 |
| Contract object: servicii de spalatorie si curatatorie uscata peste 50 kg | ||||||
| DA41105842 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 03.09.2026 | 1,120 |
| Contract object: pachet steaguri | ||||||
| DA41105270 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | EURO CLEANING SRL CUI: 10012231 | servicii | 98310000-9 | 03.09.2026 | 929 |
| Contract object: servicii de spalatorie covoare | ||||||
| DA41103127 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 03.09.2026 | 2,131 |
| Contract object: articole de papetarie | ||||||
| DA41004585 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 17.08.2026 | 1,630 |
| Contract object: servicii de dezinsectie inst inv oradea | ||||||
| DA41004606 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 17.08.2026 | 577 |
| Contract object: servicii de deratizare inst inv oradea | ||||||
| DA40965851 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | RAMINFO SRL CUI: 22689896 | servicii | 72261000-2 | 10.08.2026 | 550 |
| Contract object: asistenta pentru salvarea, transferul de date | ||||||
| DA40946487 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 06.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40946493 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | SUNTEC TRADE SRL CUI: 18442684 | furnizare | 30125100-2 | 05.08.2026 | 1,134 |
| Contract object: cartus lexmark x656/t654/x658 | ||||||
| DA40946495 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | SUNTEC TRADE SRL CUI: 18442684 | servicii | 50800000-3 | 05.08.2026 | 395 |
| Contract object: reparatie mecanism adf + revizie si curatare imprimanta lexmark x656 | ||||||
| DA40906538 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 29.07.2026 | 1,096 |
| Contract object: cartuse toner imprimanta | ||||||
| DA40899657 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | CARMANGERIA SORINA SRL CUI: 30713553 | furnizare | 15890000-3 | 28.07.2026 | 833 |
| Contract object: pachet alimentar liceul ortodox episcop roman ciorogariu cif 22622667 | ||||||
- 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