| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267722 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 28.09.2026 | 8,438 |
| Contract object: materiale pentru mentinerea curateniei si a igienei - structura adam nicolae | ||||||
| DA41266807 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 42961100-1 | 25.09.2026 | 1,252 |
| Contract object: telecomenzi poarta acces in incinta scolii | ||||||
| DA41265389 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 42961100-1 | 25.09.2026 | 139 |
| Contract object: telecomenzi poarta acces in incinta scolii | ||||||
| DA41240725 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ASOCIATIA EURED CUI: 27142678 | servicii | 80561000-4 | 22.09.2026 | 1,850 |
| Contract object: servicii de formare profesionala - curs notiuni fundamentale de igiena - doua module | ||||||
| DA41237308 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 22.09.2026 | 8,185 |
| Contract object: materiale pentru mentinerea curateniei si a igienei | ||||||
| DA41237430 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ELECTRONICS DM SRL CUI: 10985340 | servicii | 50312300-8 | 22.09.2026 | 4,200 |
| Contract object: servicii remediere si inlocuire elemente retea wi-fi | ||||||
| DA41229741 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 21.09.2026 | 3,278 |
| Contract object: materiale consumabile pentru reparatii | ||||||
| DA41184159 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 15.09.2026 | 2,691 |
| Contract object: materiale intretinere curatenie (rezerva mop, matura, galeti, galeti cu storcator, spalator geam, sa | ||||||
| DA41171286 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | DEMO FLOR CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51892044 | servicii | 63110000-3 | 14.09.2026 | 12,000 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA41166752 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | CISMAS IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33681286 | servicii | 50700000-2 | 14.09.2026 | 3,700 |
| Contract object: servicii de verificare hidranti interiori, stingatoare si centrala detectie fum | ||||||
| DA41144007 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 11.09.2026 | 11,200 |
| Contract object: drepturi de utilizare ale platformei noteincatalog | ||||||
| DA41143175 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 09.09.2026 | 2,293 |
| Contract object: registre, condica, carnete elevi, chitantiere | ||||||
| DA41089974 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 01.09.2026 | 2,320 |
| Contract object: servicii de asigurare acces, update si utilizare pachet software si sistem informatic de management | ||||||
| DA41078691 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90923000-3 | 31.08.2026 | 4,389 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA41065060 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | DIEGO CONCEPT VEST SRL CUI: 33407702 | servicii | 44112240-2 | 27.08.2026 | 43,595 |
| Contract object: parchet laminat trafic comercial intens | ||||||
| DA41057306 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | lucrari | 45111300-1 | 26.08.2026 | 37,200 |
| Contract object: lucrari de dezafectare, demontare retea electrica supraterana - la liceul teoretic adam muller gutte | ||||||
| DA41048619 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ARBIT AXC SRL CUI: 26904369 | servicii | 79132100-9 | 25.08.2026 | 519 |
| Contract object: servicii de certificare semnatura electronica | ||||||
| DA40908857 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 30.07.2026 | 299 |
| Contract object: servicii de publicitate - publicare concurs si anunt in cotidian nationalgajare - laborant - per det | ||||||
| DA40834558 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | lucrari | 45310000-3 | 16.07.2026 | 23,112 |
| Contract object: lucrari de punere in functiune cablu subteran 0,4kv (retea subterana) - la ltamg | ||||||
| DA40810077 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 13.07.2026 | 299 |
| Contract object: publicare concurs publicare anunt in cotidian national + servicii preluare si transmitere documente | ||||||
| DA40809671 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | DIEGO CONCEPT VEST SRL CUI: 33407702 | furnizare | 44112240-2 | 13.07.2026 | 53,046 |
| Contract object: parchet laminat trafic comercial intens | ||||||
| DA40783652 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | MIRADA CONSTRUCT SRL CUI: 1679300 | furnizare | 44110000-4 | 08.07.2026 | 1,757 |
| Contract object: materiale pentru lucrari de reparatii curente executate in regie proprie | ||||||
| DA40631295 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | MUNGIU DANUT-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 32259012 | servicii | 50800000-3 | 17.06.2026 | 4,425 |
| Contract object: servicii reparatii tamplarie pvc | ||||||
| DA40625328 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | FOX IMPEX SRL CUI: 11866127 | furnizare | 39713430-6 | 15.06.2026 | 1,074 |
| Contract object: aspirator de interior | ||||||
| DA40625867 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 15.06.2026 | 3,376 |
| Contract object: detergenti, materiale intretinere curatenie, hartie rola si servetele | ||||||
- 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