| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274278 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,854 |
| Contract object: pachet materiale | ||||||
| DA41246113 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 23.09.2026 | 390 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA41218617 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 18.09.2026 | 1,995 |
| Contract object: examen psihiatric - conform ord 3335/2006 | ||||||
| DA41208653 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 17.09.2026 | 903 |
| Contract object: servicii medicina muncii | ||||||
| DA41204046 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 17.09.2026 | 813 |
| Contract object: pachet birotica papetarie | ||||||
| DA41194979 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 24960000-1 | 16.09.2026 | 3,248 |
| Contract object: materiale intretinere si igienizare | ||||||
| DA41183793 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,252 |
| Contract object: pachet materiale | ||||||
| DA41178639 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | NZN PROFIL PLUS SRL CUI: 41673160 | lucrari | 44230000-1 | 14.09.2026 | 7,355 |
| Contract object: tamplarie pentru constructii | ||||||
| DA41156966 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 371 |
| Contract object: scaun birou la-899h-1 gm | ||||||
| DA41127157 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ORIZONT COMPANY AE 94 SRL CUI: 15136788 | lucrari | 45000000-7 | 08.09.2026 | 10,682 |
| Contract object: amenajare bai camin fete | ||||||
| DA41128186 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 321 |
| Contract object: pachet materiale | ||||||
| DA41091248 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711110-3 | 02.09.2026 | 2,728 |
| Contract object: combina frigorifica heinner hcnf-hm293invxe++, no frost, 293 l, clasa: e, compresor inver [277641] | ||||||
| DA41089963 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 287 |
| Contract object: gutta gliss solair-extra 1x50 m | ||||||
| DA41081989 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,322 |
| Contract object: husa de pat caressa jersey 90x200cm alb | ||||||
| DA41069503 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44810000-1 | 28.08.2026 | 1,770 |
| Contract object: materiale intretinere | ||||||
| DA41062045 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ORIZONT COMPANY AE 94 SRL CUI: 15136788 | servicii | 45000000-7 | 27.08.2026 | 9,846 |
| Contract object: montat parchet | ||||||
| DA41053404 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 26.08.2026 | 93 |
| Contract object: cartus compatibil eps xerox 006r01731 (b1025/b1022) black, 13.7k | ||||||
| DA41049845 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 955 |
| Contract object: usa metalica best 2 yale b75g | ||||||
| DA41039192 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 90921000-9 | 24.08.2026 | 3,210 |
| Contract object: servicii ddd | ||||||
| DA41029532 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 21.08.2026 | 2,157 |
| Contract object: pachet birotica papetarie | ||||||
| DA41012060 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 160 |
| Contract object: plinta parch canal 10456-6020 triton | ||||||
| DA41002993 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 24311900-6 | 17.08.2026 | 2,822 |
| Contract object: materiale intretinere si igienizare | ||||||
| DA40987885 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 13.08.2026 | 1,590 |
| Contract object: hartie igienica | ||||||
| DA40966205 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | LOOK SRL CUI: 21581097 | furnizare | 33711400-1 | 11.08.2026 | 3,027 |
| Contract object: achizitie materiale estetica | ||||||
| DA40920723 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32341000-5 | 31.07.2026 | 454 |
| Contract object: set microfoane digitale fara fir, cu receptor dongle si mufa jack 6,35mm | ||||||
- 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