| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298319 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | SERVINT SRL CUI: 12618197 | furnizare | 39298200-9 | 30.09.2026 | 2,760 |
| Contract object: accesorii rame | ||||||
| DA41292237 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 29.09.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA41261418 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 25.09.2026 | 3,920 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||||
| DA41261364 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30237410-6 | 24.09.2026 | 397 |
| Contract object: materiale consumabile | ||||||
| DA41261531 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 32413100-2 | 24.09.2026 | 1,326 |
| Contract object: mat functionabil | ||||||
| DA41261252 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 24.09.2026 | 3,538 |
| Contract object: produse curatenie | ||||||
| DA41261298 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 24.09.2026 | 1,237 |
| Contract object: materiale de curatenie | ||||||
| DA41215509 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 18.09.2026 | 4,128 |
| Contract object: pachet produse birotica | ||||||
| DA41215538 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 18.09.2026 | 4,131 |
| Contract object: pachet produse birotica | ||||||
| DA41196630 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 16.09.2026 | 590 |
| Contract object: pachet produse papetarie | ||||||
| DA41129196 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 08.09.2026 | 1,945 |
| Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu | ||||||
| DA41129248 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30125100-2 | 08.09.2026 | 653 |
| Contract object: toner original xerox black, 006r01693, pentru docucentre sc2020, 9k, | ||||||
| DA41129228 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 08.09.2026 | 2,397 |
| Contract object: materiale intretinere | ||||||
| DA41093071 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 3,814 |
| Contract object: pachet diverse produse | ||||||
| DA41065332 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30233180-6 | 01.09.2026 | 1,851 |
| Contract object: materiale cu caracter functional | ||||||
| DA41039182 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 1,401 |
| Contract object: pachet diverse produse | ||||||
| DA41033464 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 21.08.2026 | 4,029 |
| Contract object: pachet materiale de curatenie si igiena 19 repere | ||||||
| DA41014024 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 4,433 |
| Contract object: pachet diverse produse | ||||||
| DA41010051 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 8,913 |
| Contract object: pachet diverse produse | ||||||
| DA41006282 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39151000-5 | 18.08.2026 | 1,123 |
| Contract object: trofast depozitare | ||||||
| DA40996975 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39113600-3 | 14.08.2026 | 14,689 |
| Contract object: pachet conform oferta dn99 s172152 clasa pregatitoare | ||||||
| DA40796361 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,357 |
| Contract object: materiale functionabile | ||||||
| DA40794694 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 09.07.2026 | 2,952 |
| Contract object: pachet produse de curatenie 15 repere | ||||||
| DA40790480 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 09.07.2026 | 2,004 |
| Contract object: pachet papetarie | ||||||
| DA40790237 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 09.07.2026 | 1,912 |
| Contract object: materiale furnituri 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