| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299198 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 1,034 |
| Contract object: pachet produse alimentare | ||||||
| DA41299798 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 30.09.2026 | 965 |
| Contract object: pachet produse alimentare | ||||||
| DA41293211 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512100-1 | 29.09.2026 | 849 |
| Contract object: pachet produse alimentare | ||||||
| DA41292851 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131220-3 | 29.09.2026 | 561 |
| Contract object: pachet produse alimentare | ||||||
| DA41286945 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | ANGELUS FRX PRINT SRL CUI: 43048479 | furnizare | 22900000-9 | 29.09.2026 | 920 |
| Contract object: pachet imprimate personalizate liceul tehnologic anghel saligny baia mare | ||||||
| DA41281911 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 28.09.2026 | 648 |
| Contract object: pachet alimente | ||||||
| DA41274467 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 64210000-1 | 28.09.2026 | 8,160 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41275716 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 7,648 |
| Contract object: pachet produse alimentare | ||||||
| DA41262130 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | ALRICH PLAST SRL CUI: 47331035 | furnizare | 44192000-2 | 24.09.2026 | 1,755 |
| Contract object: pachet materiale de constructii | ||||||
| DA41258519 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 24.09.2026 | 2,479 |
| Contract object: pachet curatenie | ||||||
| DA41258646 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15545000-0 | 24.09.2026 | 1,070 |
| Contract object: pachet produse alimentare | ||||||
| DA41259003 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 24.09.2026 | 1,363 |
| Contract object: pachet alimente | ||||||
| DA41247303 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 23.09.2026 | 637 |
| Contract object: pachet produse alimentare | ||||||
| DA41247615 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 1,637 |
| Contract object: pachet produse alimentare | ||||||
| DA41239074 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512200-2 | 22.09.2026 | 662 |
| Contract object: pachet produse alimentare | ||||||
| DA41237474 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 22.09.2026 | 730 |
| Contract object: pachet alimente | ||||||
| DA41226426 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 21.09.2026 | 1,460 |
| Contract object: pachet alimente | ||||||
| DA41224338 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 21.09.2026 | 860 |
| Contract object: pachet furnituri birou | ||||||
| DA41221969 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 4,416 |
| Contract object: pachet produse alimentare | ||||||
| DA41217292 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 18.09.2026 | 651 |
| Contract object: cartus toner copiator | ||||||
| DA41212928 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15512200-2 | 18.09.2026 | 905 |
| Contract object: pachet produse alimentare | ||||||
| DA41211884 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | VREAU ITP AUTO SRL CUI: 47126472 | furnizare | 71631200-2 | 18.09.2026 | 200 |
| Contract object: servicii de inspectie tehnica a autoturismelor, autoutilitarelor si motocicletelor -itp | ||||||
| DA41204275 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 17.09.2026 | 586 |
| Contract object: pachet produse alimentare | ||||||
| DA41203608 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 424 |
| Contract object: pachet produse alimentare | ||||||
| DA41195098 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 16.09.2026 | 1,835 |
| Contract object: pachet produse alimentare | ||||||
- 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