| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37629957 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.03.2025 | 320 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA37146232 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | LEGISLATIERUTIERARO SRL CUI: 46470027 | furnizare | 48190000-6 | 10.12.2024 | 700 |
| Contract object: pachete software educationale | ||||||
| DA37139005 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 10.12.2024 | 3,262 |
| Contract object: toner cartus -pachet-24 | ||||||
| DA37104778 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | BT MINIDAIO SRL CUI: 34205957 | furnizare | 15897300-5 | 05.12.2024 | 247 |
| Contract object: pachete de alimente | ||||||
| DA37068656 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | furnizare | 39831240-0 | 02.12.2024 | 1,445 |
| Contract object: produse de curatenie | ||||||
| DA37052403 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | CBN BELONA TOUR SRL CUI: 43243399 | furnizare | 30199000-0 | 29.11.2024 | 823 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA37051698 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | furnizare | 39263000-3 | 29.11.2024 | 1,097 |
| Contract object: articole de birou-pachet 11 **etichete autoadezive a4 (33/coala)-1 top,agrafe | ||||||
| DA37012418 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.11.2024 | 185 |
| Contract object: articole si echipament de sport | ||||||
| DA37017564 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | RARES STYLE PRINT SRL CUI: 37941583 | servicii | 79820000-8 | 27.11.2024 | 695 |
| Contract object: pachet materiale proiect | ||||||
| DA37023572 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | furnizare | 39831240-0 | 26.11.2024 | 1,731 |
| Contract object: produse de curatenie ( | ||||||
| DA37022887 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37462000-4 | 26.11.2024 | 260 |
| Contract object: jocuri cu tinta si echipament | ||||||
| DA37019467 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44192000-2 | 26.11.2024 | 9,475 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA37014901 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | DING COMMUNICATION SRL CUI: 27078460 | servicii | 37520000-9 | 26.11.2024 | 411 |
| Contract object: pachet masa fotbal si screrch book | ||||||
| DA37000013 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | furnizare | 39162110-9 | 22.11.2024 | 1,870 |
| Contract object: articole de birou-rechizite pachet | ||||||
| DA32163090 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | servicii | 30125100-2 | 14.12.2022 | 2,297 |
| Contract object: cartuse de toner | ||||||
| DA32138663 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | ASOCIATIA PRO OFFICE CUI: 33817583 | servicii | 39263000-3 | 12.12.2022 | 328 |
| Contract object: articole de birou | ||||||
| DA32138765 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | ASOCIATIA PRO OFFICE CUI: 33817583 | servicii | 39831240-0 | 12.12.2022 | 1,576 |
| Contract object: produse de curate | ||||||
| DA30921381 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | servicii | 32342412-3 | 29.06.2022 | 3,840 |
| Contract object: echipament sonorizare-parchet boxe -----------------------------------1 buc microfon akg------------ | ||||||
| DA30921442 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | servicii | 32323300-6 | 29.06.2022 | 7,143 |
| Contract object: echipament video | ||||||
| DA30921513 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | servicii | 30232110-8 | 29.06.2022 | 7,139 |
| Contract object: imprimante laser | ||||||
| DA30921565 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | servicii | 30231310-3 | 29.06.2022 | 11,664 |
| Contract object: ecrane plate | ||||||
| DA30921616 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | servicii | 32581210-4 | 29.06.2022 | 29,042 |
| Contract object: accesorii si componente pentru echipamentul pentru fax | ||||||
| DA30921666 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | MP LORVAL SRL CUI: 18320270 | servicii | 38651000-3 | 29.06.2022 | 2,097 |
| Contract object: aparate de fotografiat | ||||||
| DA26973405 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | ASOCIATIA PRO OFFICE CUI: 33817583 | servicii | 39831240-0 | 07.12.2020 | 7,072 |
| Contract object: denumire articol uv cantit pret lei (fara tva) hartie copiat denumire articol uv cantit pret lei | ||||||
| DA26600233 | LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | CONSTANTIN PROFIL EFECT SRL CUI: 30365432 | servicii | 45421000-4 | 19.10.2020 | 1,100 |
| Contract object: lucrari de tamplarie | ||||||
- 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