| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260151 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 48190000-6 | 24.09.2026 | 8,136 |
| Contract object: catalog digital | ||||||
| DA41141027 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 09.09.2026 | 9,128 |
| Contract object: servicii de ddd | ||||||
| DA41118784 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | furnizare | 66512100-3 | 04.09.2026 | 1,920 |
| Contract object: servicii de asigurare contra accidentelor | ||||||
| DA41100094 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518100-5 | 03.09.2026 | 5,081 |
| Contract object: rca microbuz scolar | ||||||
| DA40874365 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.07.2026 | 3,243 |
| Contract object: produse curatenie | ||||||
| DA40826580 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 15.07.2026 | 13,200 |
| Contract object: platforma - mod administrativ & didactic | ||||||
| DA40718160 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 29.06.2026 | 142,500 |
| Contract object: lemn de foc | ||||||
| DA40636526 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 22113000-5 | 16.06.2026 | 5,581 |
| Contract object: carti premii | ||||||
| DA40626977 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 15.06.2026 | 648 |
| Contract object: actualizare formulare | ||||||
| DA40554809 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | VADUL BANIEI SRL CUI: 3640578 | furnizare | 15511210-8 | 08.06.2026 | 322 |
| Contract object: alimente gradinita | ||||||
| DA40512837 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | VADUL BANIEI SRL CUI: 3640578 | furnizare | 03221230-7 | 02.06.2026 | 456 |
| Contract object: alimente gradinita | ||||||
| DA40470046 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 25.05.2026 | 560 |
| Contract object: condici prezenta cadre didactice | ||||||
| DA40433328 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | VADUL BANIEI SRL CUI: 3640578 | furnizare | 15545000-0 | 25.05.2026 | 782 |
| Contract object: alimente gradinita | ||||||
| DA40410487 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | VADUL BANIEI SRL CUI: 3640578 | furnizare | 15545000-0 | 19.05.2026 | 1,384 |
| Contract object: alimente gradinita | ||||||
| DA40326851 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15331170-9 | 11.05.2026 | 1,294 |
| Contract object: alimente gradinita | ||||||
| DA40312491 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541000-6 | 05.05.2026 | 6,743 |
| Contract object: plasa protectie | ||||||
| DA40290189 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15550000-8 | 04.05.2026 | 1,144 |
| Contract object: alimente gradinita | ||||||
| DA40245379 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15550000-8 | 27.04.2026 | 912 |
| Contract object: alimente gradinita | ||||||
| DA40202635 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15300000-1 | 23.04.2026 | 978 |
| Contract object: alimente gradinita | ||||||
| DA40144216 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15550000-8 | 16.04.2026 | 1,476 |
| Contract object: alimente gradinita | ||||||
| DA40083352 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15300000-1 | 30.03.2026 | 511 |
| Contract object: alimente gradinita | ||||||
| DA40038440 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15112120-3 | 23.03.2026 | 1,056 |
| Contract object: alimente gradinita | ||||||
| DA39991560 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15530000-2 | 16.03.2026 | 1,204 |
| Contract object: alimente gradinita | ||||||
| DA39937443 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15550000-8 | 09.03.2026 | 1,203 |
| Contract object: alimente gradinita | ||||||
| DA39953298 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15540000-5 | 09.03.2026 | 648 |
| Contract object: alimente gradinita | ||||||
- 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