| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303254 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 30.09.2026 | 250 |
| Contract object: pachet materiale electrice | ||||||
| DA41288310 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BERENIKA PRODUZZIONE SRL CUI: 34022224 | furnizare | 39143112-4 | 29.09.2026 | 7,750 |
| Contract object: saltea 80x190x20 | ||||||
| DA41271252 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 25.09.2026 | 4,125 |
| Contract object: diverse materiale | ||||||
| DA41256944 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 | furnizare | 30192700-8 | 24.09.2026 | 1,170 |
| Contract object: pachet papetarie | ||||||
| DA41224372 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | CISMAS DACIAN-EUGEN INTREPRINDERE INDIVIDUALA CUI: 42700190 | servicii | 45310000-3 | 21.09.2026 | 2,500 |
| Contract object: masuratori prize | ||||||
| DA41219124 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | LEXIMIS SRL CUI: 4143402 | furnizare | 30125000-1 | 18.09.2026 | 5,216 |
| Contract object: cartus mentenanta canon mc-g01 + pachet toner + hdd extern seagate expansion 1tb | ||||||
| DA41205010 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | ARBIT AXC SRL CUI: 26904369 | furnizare | 79132100-9 | 17.09.2026 | 950 |
| Contract object: certificat digital 3 ani | ||||||
| DA41198937 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 16.09.2026 | 157 |
| Contract object: abonament la fantana | ||||||
| DA41189421 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,753 |
| Contract object: pachet diverse articole | ||||||
| DA41157460 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 10.09.2026 | 1,176 |
| Contract object: pachet materiale electrice + | ||||||
| DA41090347 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 08.09.2026 | 800 |
| Contract object: hartie copiator | ||||||
| DA41120738 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | ANA-MI BOCK SRL CUI: 18214465 | servicii | 90460000-9 | 08.09.2026 | 640 |
| Contract object: servicii de spalat chesoane | ||||||
| DA41129559 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | DACTYLION SRL CUI: 42388480 | furnizare | 39162110-9 | 08.09.2026 | 311 |
| Contract object: furnizare materiale didactice, articole pentru activitati educationale si elemente decorative | ||||||
| DA41111903 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 04.09.2026 | 2,430 |
| Contract object: verificare anuala stingatoare. | ||||||
| DA41093463 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | ARECO TRUST SRL CUI: 14462832 | servicii | 90921000-9 | 02.09.2026 | 6,858 |
| Contract object: prestari servicii dezinfectie prin pulverizare , prestari servicii dezinsectie, servicii deratizare | ||||||
| DA41090373 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | SIDE GRUP SRL CUI: 15216895 | furnizare | 19640000-4 | 02.09.2026 | 686 |
| Contract object: pachet produse curatenie | ||||||
| DA41090431 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 02.09.2026 | 2,236 |
| Contract object: pachet produse curatenie | ||||||
| DA41090493 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 02.09.2026 | 800 |
| Contract object: hartie copiator | ||||||
| DA41091553 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 02.09.2026 | 1,233 |
| Contract object: pachet produse de curatenie cf 2440050 | ||||||
| DA41091554 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 02.09.2026 | 2,007 |
| Contract object: pachet produse de curatenie cf 24400499 | ||||||
| DA41091555 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BRIXIA EVO SRL CUI: 38644262 | furnizare | 44221220-3 | 02.09.2026 | 2,059 |
| Contract object: ei2 120 900 x 2050 ral 7035 | ||||||
| DA41090291 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 01.09.2026 | 980 |
| Contract object: pachet diverse articole + pachet birotica | ||||||
| DA41080885 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 44423000-1 | 31.08.2026 | 1,275 |
| Contract object: pachet registre matricole | ||||||
| DA41011793 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 18.08.2026 | 3,851 |
| Contract object: pachet diverse produse intretinere si reparatii | ||||||
| DA40954359 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | LEXIMIS SRL CUI: 4143402 | furnizare | 30237100-0 | 07.08.2026 | 698 |
| Contract object: ssd kingston a400 960gb | ||||||
- 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