| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117792 | LICEUL WALDORF TIMISOARA CUI: 29126474 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 04.09.2026 | 7,164 |
| Contract object: pachet produse curatenie | ||||||
| DA41087402 | LICEUL WALDORF TIMISOARA CUI: 29126474 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30125100-2 | 01.09.2026 | 820 |
| Contract object: toner canon exv49y, yellow oem | ||||||
| DA40932531 | LICEUL WALDORF TIMISOARA CUI: 29126474 | TOTAL PROTECT SRL CUI: 15529264 | furnizare | 35120000-1 | 04.08.2026 | 75 |
| Contract object: materiale intretinere | ||||||
| DA40870257 | LICEUL WALDORF TIMISOARA CUI: 29126474 | NEURONIC TRADE SRL CUI: 3982171 | servicii | 72700000-7 | 23.07.2026 | 398 |
| Contract object: extindere retea si relocare telefonie | ||||||
| DA40821668 | LICEUL WALDORF TIMISOARA CUI: 29126474 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30125100-2 | 15.07.2026 | 1,220 |
| Contract object: toner lexmark mx431, black, 20 000 pag, original - edu | ||||||
| DA40821583 | LICEUL WALDORF TIMISOARA CUI: 29126474 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 14.07.2026 | 197 |
| Contract object: pachet produse curatenie | ||||||
| DA40816760 | LICEUL WALDORF TIMISOARA CUI: 29126474 | APOLLINI COMPANY SRL CUI: 16186555 | furnizare | 15981100-9 | 14.07.2026 | 720 |
| Contract object: apa minerala naturala plata perenna premier 0.5l | ||||||
| DA40730773 | LICEUL WALDORF TIMISOARA CUI: 29126474 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32420000-3 | 01.07.2026 | 245 |
| Contract object: cabluri si mufe retea | ||||||
| DA40698068 | LICEUL WALDORF TIMISOARA CUI: 29126474 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30233100-2 | 24.06.2026 | 530 |
| Contract object: hdd extern adata hd330, 1tb | ||||||
| DA40582629 | LICEUL WALDORF TIMISOARA CUI: 29126474 | SERVSTING SRL CUI: 14490395 | servicii | 50413200-5 | 09.06.2026 | 600 |
| Contract object: serviciu de mentenanta sistem de detectie si alarmare la incendiu-centrala | ||||||
| DA40582668 | LICEUL WALDORF TIMISOARA CUI: 29126474 | SERVSTING SRL CUI: 14490395 | furnizare | 31430000-9 | 09.06.2026 | 260 |
| Contract object: acumulatori 7 ah/12v | ||||||
| DA40574199 | LICEUL WALDORF TIMISOARA CUI: 29126474 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 44421710-7 | 08.06.2026 | 12,410 |
| Contract object: vestiar metalic 6 usi 113/06 | ||||||
| DA40570417 | LICEUL WALDORF TIMISOARA CUI: 29126474 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 08.06.2026 | 6,755 |
| Contract object: pachet produse cu ridicare | ||||||
| DA40567848 | LICEUL WALDORF TIMISOARA CUI: 29126474 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32341000-5 | 08.06.2026 | 1,480 |
| Contract object: microfon, recorder portabil audio-video | ||||||
| DA40567917 | LICEUL WALDORF TIMISOARA CUI: 29126474 | FOLINA DECOR SRL CUI: 40548445 | furnizare | 44172000-6 | 08.06.2026 | 1,446 |
| Contract object: autocolant oglinda pentru suprafete din sticla, plexiglass, plastic, rola de 63x200cm | ||||||
| DA40556560 | LICEUL WALDORF TIMISOARA CUI: 29126474 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39113500-2 | 08.06.2026 | 2,117 |
| Contract object: pufi liceul waldorf timisoara | ||||||
| DA40543333 | LICEUL WALDORF TIMISOARA CUI: 29126474 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 03.06.2026 | 2,942 |
| Contract object: revizii tehnice instalatie gaz | ||||||
| DA40401734 | LICEUL WALDORF TIMISOARA CUI: 29126474 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30125100-2 | 18.05.2026 | 1,830 |
| Contract object: toner lexmark mx431, black, 20 000 pag, original - edu | ||||||
| DA40369031 | LICEUL WALDORF TIMISOARA CUI: 29126474 | ASOCIATIA DIDAKTICOS CUI: 16661602 | servicii | 80530000-8 | 12.05.2026 | 500 |
| Contract object: responsabil cu protectia datelor cu caracter personal, curs acreditat anc, 180 ore, cod cor 242231 | ||||||
| DA40287596 | LICEUL WALDORF TIMISOARA CUI: 29126474 | SANI LUX SRL CUI: 16768332 | furnizare | 39831200-8 | 30.04.2026 | 289 |
| Contract object: floorit ocean | ||||||
| DA40238486 | LICEUL WALDORF TIMISOARA CUI: 29126474 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30194000-5 | 24.04.2026 | 304 |
| Contract object: pachet articole desen | ||||||
| DA40218452 | LICEUL WALDORF TIMISOARA CUI: 29126474 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 21.04.2026 | 5,495 |
| Contract object: pachet produse curatenie | ||||||
| DA40206760 | LICEUL WALDORF TIMISOARA CUI: 29126474 | SERVSTING SRL CUI: 14490395 | servicii | 50610000-4 | 20.04.2026 | 1,000 |
| Contract object: servicii mentenanta psi | ||||||
| DA40180316 | LICEUL WALDORF TIMISOARA CUI: 29126474 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 16.04.2026 | 696 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40082935 | LICEUL WALDORF TIMISOARA CUI: 29126474 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 26.03.2026 | 284 |
| Contract object: pachet articole de birou | ||||||
- 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