| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38971355 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.09.2025 | 26,267 |
| Contract object: servicii de gestionare a datelor - platforma de management educational - adservio | ||||||
| DA38879102 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 16.09.2025 | 240 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA38860755 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | AD TEHNIC SRL CUI: 6601204 | servicii | 39100000-3 | 12.09.2025 | 5,785 |
| Contract object: ansamblu rafturi carti elevi | ||||||
| DA38824692 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2025 | 1,275 |
| Contract object: pachet tipizate scolare | ||||||
| DA38824695 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 08.09.2025 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA38762248 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | SILVER GOLD SRL CUI: 3518440 | servicii | 30125000-1 | 28.08.2025 | 1,000 |
| Contract object: pachet piese copiatoare | ||||||
| DA38762022 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | ARECO TRUST SRL CUI: 14462832 | servicii | 90921000-9 | 28.08.2025 | 1,589 |
| Contract object: prestari servicii dezinsectie, deratizare | ||||||
| DA38754512 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30192700-8 | 27.08.2025 | 1,162 |
| Contract object: consumabile si tonere | ||||||
| DA38754552 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | ELECTRONICS DM SRL CUI: 10985340 | furnizare | 30192700-8 | 27.08.2025 | 4,111 |
| Contract object: papetarie si consumabile | ||||||
| DA38664308 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | AD TEHNIC SRL CUI: 6601204 | servicii | 39100000-3 | 07.08.2025 | 5,785 |
| Contract object: ansamblu rafturi carti elevi | ||||||
| DA38587859 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 24.07.2025 | 5,530 |
| Contract object: pachet materiale curatenie | ||||||
| DA38321699 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | AD TEHNIC SRL CUI: 6601204 | furnizare | 39100000-3 | 12.06.2025 | 14,895 |
| Contract object: ansamblu mobilier biblioteca | ||||||
| DA37521070 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | ARECO TRUST SRL CUI: 14462832 | servicii | 90921000-9 | 20.02.2025 | 1,059 |
| Contract object: prestari servicii deratizare, dezinsectie | ||||||
| DA37226342 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2024 | 2,453 |
| Contract object: pachet diverse articole | ||||||
| DA37226482 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2024 | 1,691 |
| Contract object: pachet diverse articole | ||||||
| DA37199680 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 16.12.2024 | 9,960 |
| Contract object: articole de birotica | ||||||
| DA37199748 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.12.2024 | 12,817 |
| Contract object: materiale de curatenie | ||||||
| DA37199877 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.12.2024 | 1,685 |
| Contract object: obiecte sanitare | ||||||
| DA37136894 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.12.2024 | 1,388 |
| Contract object: pachet produse curatenie | ||||||
| DA37026856 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.11.2024 | 3,858 |
| Contract object: produse curatenie | ||||||
| DA36977092 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | AD TEHNIC SRL CUI: 6601204 | furnizare | 39100000-3 | 20.11.2024 | 3,067 |
| Contract object: dulapuri suport telefoane | ||||||
| DA36947135 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.11.2024 | 258 |
| Contract object: diverse articole | ||||||
| DA36947163 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.11.2024 | 383 |
| Contract object: diverse articole - protectia muncii | ||||||
| DA36947169 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.11.2024 | 1,123 |
| Contract object: diverse articole - obiecte de inventar | ||||||
| DA36947171 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.11.2024 | 1,300 |
| Contract object: materiale de reparatii | ||||||
- 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