| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301519 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | MOKKATTI EXIM SRL CUI: 4660530 | furnizare | 09000000-3 | 30.09.2026 | 1,082 |
| Contract object: combustibil auto si produse din benzinarie | ||||||
| DA41294459 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | EXOTICA EXIM SRL CUI: 5501908 | furnizare | 44316510-6 | 30.09.2026 | 1,339 |
| Contract object: feronerie | ||||||
| DA41292275 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | SARCAHOLISTICMED SRL CUI: 37467308 | furnizare | 85147000-1 | 29.09.2026 | 7,650 |
| Contract object: analize de laborator | ||||||
| DA41287857 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ANDROMI COM SRL CUI: 5198520 | furnizare | 15000000-8 | 29.09.2026 | 308 |
| Contract object: carne | ||||||
| DA41286645 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | furnizare | 79823000-9 | 29.09.2026 | 1,750 |
| Contract object: servicii de tiparire si livrare | ||||||
| DA41288001 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ENILUD PROD COM SERV SRL CUI: 4230592 | furnizare | 15811100-7 | 29.09.2026 | 1,119 |
| Contract object: paine | ||||||
| DA41273599 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 28.09.2026 | 1,172 |
| Contract object: produse alimentare | ||||||
| DA41245449 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 23.09.2026 | 603 |
| Contract object: pacchet alimentar | ||||||
| DA41238072 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39831240-0 | 22.09.2026 | 6,910 |
| Contract object: p[roduse de curatenie si papetarie | ||||||
| DA41226944 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ACT PROFESIONAL SRL CUI: 19158770 | furnizare | 39512000-4 | 21.09.2026 | 3,553 |
| Contract object: lenjerie de pat pentru cresa | ||||||
| DA41221661 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ANDROMI COM SRL CUI: 5198520 | furnizare | 15000000-8 | 21.09.2026 | 1,171 |
| Contract object: carne si produse din carne | ||||||
| DA41211881 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 18.09.2026 | 1,167 |
| Contract object: pachet alimentar | ||||||
| DA41198655 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ANDROMI COM SRL CUI: 5198520 | furnizare | 15130000-8 | 16.09.2026 | 321 |
| Contract object: carnati cabanos extra | ||||||
| DA41184829 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | MOKKATTI EXIM SRL CUI: 4660530 | furnizare | 09000000-3 | 15.09.2026 | 1,347 |
| Contract object: combustibil auto | ||||||
| DA41185154 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ANDROMI COM SRL CUI: 5198520 | furnizare | 15000000-8 | 15.09.2026 | 612 |
| Contract object: carne si produise din carne | ||||||
| DA41167386 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | PRODERATIZARE SERVICII SRL CUI: 35184801 | furnizare | 90921000-9 | 11.09.2026 | 3,980 |
| Contract object: serrvicii de dezinsectie si deratizare | ||||||
| DA41162674 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 11.09.2026 | 868 |
| Contract object: produse alimentare | ||||||
| DA41163537 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | MENTIS CORDIS MED SRL CUI: 46778745 | furnizare | 85121270-6 | 11.09.2026 | 4,950 |
| Contract object: servicii de psihiatrie ( aviz psihiatric- medicina muncii) | ||||||
| DA41142657 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 09.09.2026 | 1,186 |
| Contract object: pachet alimentar | ||||||
| DA41117872 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 04.09.2026 | 2,101 |
| Contract object: pachet alimentar | ||||||
| DA41095934 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 02.09.2026 | 4,995 |
| Contract object: documente scolare | ||||||
| DA41063265 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | OTEL HIDRAULIC SRL CUI: 18368790 | furnizare | 44192000-2 | 27.08.2026 | 3,553 |
| Contract object: materiale pt intretinere | ||||||
| DA41061094 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 50610000-4 | 27.08.2026 | 24,000 |
| Contract object: servicii de mentenanta lunara sisteme de securitate | ||||||
| DA41047038 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 26.08.2026 | 2,290 |
| Contract object: lex 2026 | ||||||
| DA40974878 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | PETINSTAL SRL CUI: 22004062 | furnizare | 42512000-8 | 11.08.2026 | 1,670 |
| Contract object: verificare si reparare aer conditionat | ||||||
- 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