| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302078 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 30.09.2026 | 1,756 |
| Contract object: pachet lenjerii patut gradinita | ||||||
| DA41263559 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 | lucrari | 45453000-7 | 25.09.2026 | 19,768 |
| Contract object: lucrari de reparatii si zugravli | ||||||
| DA41263588 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 | lucrari | 45453000-7 | 25.09.2026 | 17,488 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA41242452 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | BBBIA INSTAL SRL CUI: 23550860 | servicii | 45332400-7 | 23.09.2026 | 657 |
| Contract object: obiecte sanitare si intretinere | ||||||
| DA41242415 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | BBBIA INSTAL SRL CUI: 23550860 | servicii | 45332400-7 | 23.09.2026 | 225 |
| Contract object: echipamente reparatii apa si canalizare | ||||||
| DA41242389 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | BBBIA INSTAL SRL CUI: 23550860 | servicii | 44115210-4 | 23.09.2026 | 564 |
| Contract object: reparatii instalatii sanitare si de canalizare | ||||||
| DA41224556 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 19640000-4 | 22.09.2026 | 609 |
| Contract object: pachet materiale curatenie | ||||||
| DA41227813 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192123-9 | 22.09.2026 | 773 |
| Contract object: pachet consumabile | ||||||
| DA41224706 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 21.09.2026 | 792 |
| Contract object: pachet materiale curatenie | ||||||
| DA41208197 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 39531000-3 | 17.09.2026 | 833 |
| Contract object: mocheta | ||||||
| DA41195196 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | TAL SRL CUI: 15184971 | servicii | 73000000-2 | 17.09.2026 | 3,520 |
| Contract object: servicii ssm si situatii de urgenta | ||||||
| DA41169974 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | SWEET HOME BISTRO CAFFE SRL CUI: 40267814 | servicii | 55520000-1 | 15.09.2026 | 24,899 |
| Contract object: achizitie servicii catering gradinita ocna sugatag-grupa cu program prelungit | ||||||
| DA41170180 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 14.09.2026 | 822 |
| Contract object: lucrari de verificat stingatoare si hidranti | ||||||
| DA41169426 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | BARSAN ELECTRIC SRL CUI: 19200476 | servicii | 31625100-4 | 14.09.2026 | 22,000 |
| Contract object: sisteme de detectare a incendiilor-reparatii | ||||||
| DA41163340 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 11.09.2026 | 172 |
| Contract object: planificari | ||||||
| DA41150717 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MOTIVATION SRL CUI: 14283586 | furnizare | 42416000-5 | 10.09.2026 | 16,000 |
| Contract object: elevator scari lg2004/150 cu senile | ||||||
| DA41130003 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41102675 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | NODISANAMED SRL CUI: 36787690 | servicii | 85147000-1 | 04.09.2026 | 2,640 |
| Contract object: servicii de medicina muncii | ||||||
| DA41107994 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 1,160 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41092369 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | POP ANDREEA-LILIANA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 50062468 | servicii | 85121270-6 | 02.09.2026 | 1,575 |
| Contract object: evaluare psihologica anuala | ||||||
| DA41076034 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 31.08.2026 | 1,374 |
| Contract object: pachet materiale curatenie | ||||||
| DA41075727 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 1,015 |
| Contract object: pachet materiale curatenie | ||||||
| DA41067775 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39831240-0 | 28.08.2026 | 968 |
| Contract object: pachet materiale curatenie | ||||||
| DA41067542 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 28.08.2026 | 900 |
| Contract object: detergent detergenti pentru pardoseli tip linoleum si pvc kiehl veriprop 1l | ||||||
| DA41063562 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | PRACTIC PRODCOM SRL CUI: 10038487 | furnizare | 18935000-2 | 27.08.2026 | 260 |
| Contract object: huse protectie haine | ||||||
- 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