| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269948 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 28.09.2026 | 1,926 |
| Contract object: pachet produse curatenie | ||||||
| DA41230964 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 22.09.2026 | 2,478 |
| Contract object: cartus toner copiator | ||||||
| DA41220454 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | SANAS MEDICAL GRUP SRL CUI: 27364992 | furnizare | 85147000-1 | 21.09.2026 | 9,392 |
| Contract object: oferta medicina muncii | ||||||
| DA41126604 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831210-1 | 07.09.2026 | 264 |
| Contract object: 39831210-1 detergenti pentru vase | ||||||
| DA41126680 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831210-1 | 07.09.2026 | 630 |
| Contract object: 39831210-1 detergenti pentru vase | ||||||
| DA40686812 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 24.06.2026 | 4,498 |
| Contract object: pachet produse curatenie | ||||||
| DA40675629 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | PENTA SRL CUI: 2199660 | furnizare | 30125110-5 | 23.06.2026 | 1,652 |
| Contract object: cartuse toner | ||||||
| DA40517212 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | LA FANTANA SRL CUI: 50455254 | furnizare | 51514110-2 | 02.06.2026 | 310 |
| Contract object: purificator lafantana | ||||||
| DA40457993 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39221000-7 | 25.05.2026 | 6,688 |
| Contract object: set accesorii bucatarie | ||||||
| DA40449469 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30197000-6 | 21.05.2026 | 1,206 |
| Contract object: articole marunte de birou | ||||||
| DA40391184 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | SORTER SRL CUI: 13409830 | furnizare | 30237300-2 | 14.05.2026 | 1,333 |
| Contract object: accesorii informatice | ||||||
| DA40391253 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2026 | 783 |
| Contract object: pachet 104357797 | ||||||
| DA40384499 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 14.05.2026 | 3,020 |
| Contract object: pachet curatenie | ||||||
| DA40347743 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 12.05.2026 | 743 |
| Contract object: pachet produse birotica | ||||||
| DA40281687 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | PENTA SRL CUI: 2199660 | furnizare | 30125110-5 | 29.04.2026 | 1,239 |
| Contract object: toner imprimante, multifunctionale | ||||||
| DA40090949 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 27.03.2026 | 8,400 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40053465 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 23.03.2026 | 2,839 |
| Contract object: produse de curatenie | ||||||
| DA40053500 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 23.03.2026 | 1,164 |
| Contract object: pachet produse birotica | ||||||
| DA39948664 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | PENTA SRL CUI: 2199660 | furnizare | 30125100-2 | 05.03.2026 | 1,234 |
| Contract object: cartus toner imprimante, multifunctionale | ||||||
| DA39937533 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.03.2026 | 962 |
| Contract object: diverse articole | ||||||
| DA39935319 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39221000-7 | 04.03.2026 | 3,079 |
| Contract object: pachet accesorii bucatarie | ||||||
| DA39881903 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39221110-1 | 24.02.2026 | 13,553 |
| Contract object: pachet vesela bucatarie | ||||||
| DA39831562 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.02.2026 | 1,035 |
| Contract object: pachet 104218256 | ||||||
| DA39728778 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44115200-1 | 28.01.2026 | 81 |
| Contract object: pachet materiale instalatii | ||||||
| DA39714549 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 38300000-8 | 27.01.2026 | 63 |
| Contract object: materiale instalatii gaz | ||||||
- 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