| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228730 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | PLANNER SECURITY SQUAD SRL CUI: 47343781 | servicii | 45311000-0 | 22.09.2026 | 29,995 |
| Contract object: servicii modernizare retea en- electrica | ||||||
| DA41228805 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | PLANNER SECURITY SQUAD SRL CUI: 47343781 | servicii | 45311000-0 | 22.09.2026 | 3,436 |
| Contract object: servicii de reparatii la reteaua de energie electrica | ||||||
| DA41226558 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | SPYSHOP SRL CUI: 25051565 | furnizare | 39292100-6 | 21.09.2026 | 75,984 |
| Contract object: achizitie echipamente informatice | ||||||
| DA41209802 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 17.09.2026 | 12,860 |
| Contract object: echipamente de protectie pentru stagiile de pregatire practica , proiect peo, cod smis 313240 | ||||||
| DA41201826 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 17.09.2026 | 2,500 |
| Contract object: achizitie servicii de curatare cuptoare di cosuri de fum | ||||||
| DA41105771 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | GRADIMEX SRL CUI: 9237940 | servicii | 15131700-2 | 03.09.2026 | 2,920 |
| Contract object: achizitie produse alimentare si din carne | ||||||
| DA41094664 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | INSTANT PROTECT SRL CUI: 45379380 | servicii | 79713000-5 | 02.09.2026 | 84,816 |
| Contract object: servicii de paza pentru liceul tehnologic mihai novac oravita si scoala gimnaziala nr. 3 oravita | ||||||
| DA41055571 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | ZAHN SYMMETRY SRL CUI: 37890668 | servicii | 90921000-9 | 26.08.2026 | 4,500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40884773 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | PLANNER SECURITY SQUAD SRL CUI: 47343781 | servicii | 50324100-3 | 27.07.2026 | 3,200 |
| Contract object: servicii specializate de mentenanta preventiva pentru sisteme de detectie si avertizare la incendiu | ||||||
| DA40881359 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.07.2026 | 6,960 |
| Contract object: achizitie servicii de asigurare acces si utilizare platforma informatica de management viva | ||||||
| DA40800377 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | PAMIRCO SRL CUI: 15301346 | servicii | 39225100-6 | 10.07.2026 | 23,580 |
| Contract object: achizitie brichete premium din rumegus de fag liceul tehnologic mihai novac oravita | ||||||
| DA40490845 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | JOVIAL BIROTICA SRL CUI: 32736790 | servicii | 39162110-9 | 27.05.2026 | 8,157 |
| Contract object: achizitie produse pentru premierea elevilor | ||||||
| DA40430148 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | 11 METRI SRL CUI: 29155135 | servicii | 37410000-5 | 20.05.2026 | 6,150 |
| Contract object: achizitie materiale si echipament sportiv | ||||||
| DA40374937 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | JOVIAL BIROTICA SRL CUI: 32736790 | servicii | 39162110-9 | 13.05.2026 | 4,493 |
| Contract object: achizitie rechizite scolare liceul tehnologic mihai novac oravita | ||||||
| DA40338989 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | HOUSE KING TURIST SRL CUI: 23320390 | servicii | 03413000-8 | 07.05.2026 | 76,000 |
| Contract object: achizitie lemn de foc sezonul rece | ||||||
| DA40232514 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 39831240-0 | 23.04.2026 | 7,850 |
| Contract object: achizitie produse pentru desfasurarea activitatilor, pnras sm, cod proiect 03 | ||||||
| DA40227585 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 22.04.2026 | 4,874 |
| Contract object: achizitie articole sportive, proiect pnras sm, cod proiect 03 | ||||||
| DA40207482 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.04.2026 | 9,248 |
| Contract object: achizitie materiale dotare cdi,proiect pnras sm, cod 03 | ||||||
| DA40184207 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | GRADIMEX SRL CUI: 9237940 | servicii | 15110000-2 | 16.04.2026 | 2,594 |
| Contract object: achizitie pachet produse alimentare cantina liceului tehnologic mihai novac oravita | ||||||
| DA40073705 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | MAGNUM TOOLS RP SRL CUI: 29186646 | furnizare | 39224200-0 | 26.03.2026 | 1,658 |
| Contract object: achizitie unelte si scule pentru mecanica, proiect peo, cod smis 313240 | ||||||
| DA39975148 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | NISTOSERAGROBOS SRL CUI: 34203042 | servicii | 77100000-1 | 10.03.2026 | 1,211 |
| Contract object: achizitie servicii pentru agricultura - unelte gradina | ||||||
| DA39975091 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | NISTOSERAGROBOS SRL CUI: 34203042 | servicii | 77100000-1 | 10.03.2026 | 1,337 |
| Contract object: achizitie servicii pentru agricultura - insecticid | ||||||
| DA39961040 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 09.03.2026 | 41,700 |
| Contract object: achizitie servicii de organizare activitati extracuriculare de tip excursii- proiect pnras | ||||||
| DA39905528 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192700-8 | 26.02.2026 | 10,967 |
| Contract object: achizitie consumabile, proiect pnras sm, cod proiect 03, in cadrul pnrr | ||||||
| DA39868099 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 20.02.2026 | 3,223 |
| Contract object: achizitie 5 abonamente platforma eduboom educatie srl | ||||||
- 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