| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285360 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | lucrari | 45453000-7 | 29.09.2026 | 10,455 |
| Contract object: reparatii si renovari 2 | ||||||
| DA41285375 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | lucrari | 45453000-7 | 29.09.2026 | 14,955 |
| Contract object: reparatii si renovari 1 | ||||||
| DA41252180 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30192700-8 | 23.09.2026 | 910 |
| Contract object: pachet produse papetarie | ||||||
| DA41246757 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LEXIMIS SRL CUI: 4143402 | servicii | 50313100-3 | 23.09.2026 | 967 |
| Contract object: reparatii imprimante | ||||||
| DA41229688 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 21.09.2026 | 623 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41229700 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 21.09.2026 | 1,036 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41189532 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30192700-8 | 16.09.2026 | 1,433 |
| Contract object: pachet produse de birotica | ||||||
| DA41088752 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 01.09.2026 | 30,624 |
| Contract object: platforma de management educational adservio | ||||||
| DA41014116 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 19.08.2026 | 3,565 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41014143 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | MANOLO SRL CUI: 6527701 | servicii | 71631200-2 | 19.08.2026 | 390 |
| Contract object: itp , descarcare card , descarcare tahograf | ||||||
| DA40988870 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 6,954 |
| Contract object: pachet diverse articole | ||||||
| DA40945568 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | CLARA SRL CUI: 1740317 | servicii | 50800000-3 | 05.08.2026 | 1,800 |
| Contract object: diverse servicii de reparatii si intretinere | ||||||
| DA40849994 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 24455000-8 | 20.07.2026 | 1,571 |
| Contract object: pachet dezinfectati | ||||||
| DA40850019 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39831200-8 | 20.07.2026 | 5,344 |
| Contract object: pachet produse de curatenie | ||||||
| DA40850031 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30199000-0 | 20.07.2026 | 3,867 |
| Contract object: pachet produse de birotica apetarie | ||||||
| DA40735171 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | lucrari | 45453000-7 | 30.06.2026 | 185,748 |
| Contract object: refacere, modernizare subsol cladire pentru functionare cantina | ||||||
| DA40698076 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39717200-3 | 24.06.2026 | 1,113 |
| Contract object: pachet produse | ||||||
| DA40697791 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | CLARA SRL CUI: 1740317 | servicii | 50800000-3 | 24.06.2026 | 6,270 |
| Contract object: diverse servicii de reparatii si intretinere | ||||||
| DA40637155 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 16.06.2026 | 4,706 |
| Contract object: servicii dezinsectie-deratizare-liceul tehnologic de industrie alimentara arad | ||||||
| DA40476575 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.05.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40458969 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | MEDICAL SERVICE CENTRUM SRL CUI: 16182154 | servicii | 85147000-1 | 25.05.2026 | 1,855 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40453782 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LEXIMIS SRL CUI: 4143402 | furnizare | 30125120-8 | 22.05.2026 | 3,900 |
| Contract object: pachet toner | ||||||
| DA40427126 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | RS INFOSERV 2017 SRL CUI: 38478305 | servicii | 72261000-2 | 22.05.2026 | 3,500 |
| Contract object: 72261000-2 - servicii informatice - aplicatia cab | ||||||
| DA40426318 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50343000-1 | 19.05.2026 | 350 |
| Contract object: servicii de mentenanta pentru sisteme video | ||||||
| DA40426295 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50343000-1 | 19.05.2026 | 700 |
| Contract object: servicii de mentenanta pentru sisteme video | ||||||
- 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