| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296876 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 336 |
| Contract object: pachet alimentar | ||||||
| DA41291482 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 30.09.2026 | 2,008 |
| Contract object: materiale finisaje | ||||||
| DA41291645 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | PENES MAR SRL CUI: 4424688 | furnizare | 03142500-3 | 30.09.2026 | 120 |
| Contract object: oua consum cal. i | ||||||
| DA41292130 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 30.09.2026 | 569 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
| DA41271787 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.09.2026 | 635 |
| Contract object: pachet produse de curatenie cf 1000077155 | ||||||
| DA41270884 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 25.09.2026 | 851 |
| Contract object: articole pentru curatenie | ||||||
| DA41265434 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 1,206 |
| Contract object: pachet alimente | ||||||
| DA41263876 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | PENES MAR SRL CUI: 4424688 | furnizare | 03142500-3 | 25.09.2026 | 120 |
| Contract object: oua consum cal. i | ||||||
| DA41256662 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 24.09.2026 | 3,626 |
| Contract object: materiale finisaje | ||||||
| DA41244751 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 976 |
| Contract object: pachet alimente | ||||||
| DA41221035 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | PENES MAR SRL CUI: 4424688 | furnizare | 03142500-3 | 21.09.2026 | 150 |
| Contract object: oua consum cal. i | ||||||
| DA41221007 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | PENES MAR SRL CUI: 4424688 | furnizare | 03142500-3 | 21.09.2026 | 330 |
| Contract object: oua consum cal. i | ||||||
| DA41218712 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39713100-4 | 21.09.2026 | 11,591 |
| Contract object: masina de spalat farfurii | ||||||
| DA41218748 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39141000-2 | 21.09.2026 | 624 |
| Contract object: dedurizator 8 litri | ||||||
| DA41218772 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 42122000-0 | 21.09.2026 | 863 |
| Contract object: pompa peristaltica | ||||||
| DA41218801 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39221000-7 | 21.09.2026 | 789 |
| Contract object: cuva gn1/1 h-150 | ||||||
| DA41218824 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39172100-9 | 21.09.2026 | 8,413 |
| Contract object: bain marie tip masa - suport deschis | ||||||
| DA41218832 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39711211-1 | 21.09.2026 | 3,814 |
| Contract object: mixer de mana | ||||||
| DA41218843 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831210-1 | 21.09.2026 | 349 |
| Contract object: haaas drop-x premium solutie de clatire pentru masina de spalat vase | ||||||
| DA41218865 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831210-1 | 21.09.2026 | 786 |
| Contract object: haaas detergent pentru spalarea mecanica a veselei - calidur | ||||||
| DA41218906 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 1,892 |
| Contract object: pachet alimente | ||||||
| DA41202188 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 17.09.2026 | 929 |
| Contract object: pachet alimente | ||||||
| DA41190914 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 16.09.2026 | 262 |
| Contract object: pachet 342413 | ||||||
| DA41183867 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | SANASOR-MED SRL CUI: 32684578 | servicii | 85147000-1 | 15.09.2026 | 3,600 |
| Contract object: servicii medicina muncii | ||||||
| DA41169039 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.09.2026 | 4,622 |
| Contract object: pachet alimente | ||||||
- 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