| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292204 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 29.09.2026 | 572 |
| Contract object: reparatii instalatii semnalizare incendiu | ||||||
| DA41283676 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 29.09.2026 | 818 |
| Contract object: pachet articole birou | ||||||
| DA41162330 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 11.09.2026 | 1,190 |
| Contract object: pachet imprimate scolare | ||||||
| DA41095204 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 02.09.2026 | 1,311 |
| Contract object: pachet produse curatenie | ||||||
| DA41064414 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 27.08.2026 | 2,845 |
| Contract object: pachet materiale consumabile 8 | ||||||
| DA41049441 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41063764 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SAMGEC SRL CUI: 6593861 | servicii | 50413200-5 | 27.08.2026 | 520 |
| Contract object: verificare hidranti interiori (sem. 2) | ||||||
| DA40944572 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 50000000-5 | 11.08.2026 | 166 |
| Contract object: servicii de reparare si de intretinere echipamente de securitate | ||||||
| DA40622260 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SAMGEC SRL CUI: 6593861 | servicii | 50711000-2 | 15.06.2026 | 1,475 |
| Contract object: verificarea prizelor de pamant | ||||||
| DA40622380 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 15.06.2026 | 4,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA40509219 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40450701 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | AUTO REFLEX SRL CUI: 6851464 | servicii | 60140000-1 | 22.05.2026 | 3,000 |
| Contract object: transport persoane satu mare - iasi si retur | ||||||
| DA40290997 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 30.04.2026 | 5,421 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA40290968 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SAMGEC SRL CUI: 6593861 | servicii | 45232460-4 | 30.04.2026 | 835 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA40262243 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 28.04.2026 | 251 |
| Contract object: contor 420pc dn 32 mm | ||||||
| DA40191297 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 17.04.2026 | 630 |
| Contract object: pachet materiale de intretinere | ||||||
| DA39937720 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SAMGEC SRL CUI: 6593861 | servicii | 50413200-5 | 04.03.2026 | 520 |
| Contract object: verificare hidranti interiori | ||||||
| DA39893094 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 25.02.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39744004 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79711000-1 | 30.01.2026 | 3,000 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA39704888 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50610000-4 | 26.01.2026 | 3,960 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA39704934 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 23.01.2026 | 4,114 |
| Contract object: intretinerea sistemului de semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA39704912 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SAMGEC SRL CUI: 6593861 | servicii | 50720000-8 | 23.01.2026 | 9,545 |
| Contract object: verificare lunara echipamente | ||||||
| DA39557973 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | SALCIMUL SRL CUI: 643812 | furnizare | 39831240-0 | 17.12.2025 | 966 |
| Contract object: pachet de curatenie | ||||||
| DA39532171 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | BUCU 2016 SRL CUI: 40304084 | servicii | 50413200-5 | 16.12.2025 | 602 |
| Contract object: servis stingatoare | ||||||
| DA39532129 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44423000-1 | 15.12.2025 | 1,485 |
| Contract object: pachet diverse materiale de intretinere | ||||||
- 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