| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282019 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44115210-4 | 29.09.2026 | 889 |
| Contract object: materiale pt instalatii de apa si canalizare | ||||||
| DA41258878 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | OMCRO SRL CUI: 14998190 | furnizare | 33771000-5 | 24.09.2026 | 1,112 |
| Contract object: pachet igiena | ||||||
| DA41257477 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 24.09.2026 | 517 |
| Contract object: pachet materiale de constructii | ||||||
| DA41257530 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | COMCHIM SRL CUI: 662229 | furnizare | 39831240-0 | 24.09.2026 | 529 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41223935 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 21.09.2026 | 2,290 |
| Contract object: pachet imprimate 2 | ||||||
| DA41224010 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 21.09.2026 | 865 |
| Contract object: pachet imprimate tipizate 10 | ||||||
| DA41224185 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30125100-2 | 21.09.2026 | 1,140 |
| Contract object: pachet cartuse toner | ||||||
| DA41224094 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30197643-5 | 21.09.2026 | 330 |
| Contract object: hartie copiator a4 economy | ||||||
| DA41224133 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30232000-4 | 21.09.2026 | 480 |
| Contract object: pachet periferice | ||||||
| DA41203514 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 32420000-3 | 17.09.2026 | 2,628 |
| Contract object: switch ubiquiti unifi 24 port gigabit, usw-24 | ||||||
| DA41203386 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 42964000-1 | 17.09.2026 | 5,000 |
| Contract object: pachet markere si rezerve pilot | ||||||
| DA41182653 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44411000-4 | 15.09.2026 | 1,072 |
| Contract object: articole sanitare | ||||||
| DA41149419 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | ERLI LORANT ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28023179 | servicii | 71336000-2 | 10.09.2026 | 1,200 |
| Contract object: servicii de rsvti | ||||||
| DA41150509 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | LUMEN FULL SRL CUI: 36502415 | furnizare | 31681410-0 | 10.09.2026 | 2,028 |
| Contract object: pachet materiale electrice | ||||||
| DA41136528 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 08.09.2026 | 1,268 |
| Contract object: servicii verificare hidranti si stingatoare | ||||||
| DA41070343 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | LUMEN FULL SRL CUI: 36502415 | furnizare | 31681410-0 | 28.08.2026 | 1,043 |
| Contract object: pachet materiale electrice | ||||||
| DA41049024 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 25.08.2026 | 1,794 |
| Contract object: pachet materiale de constructii | ||||||
| DA41041823 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44411000-4 | 25.08.2026 | 481 |
| Contract object: articole sanitare | ||||||
| DA41008474 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30125100-2 | 18.08.2026 | 2,130 |
| Contract object: pachet cartuse toner | ||||||
| DA41002783 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | TEHNO SMART SERVICE SRL CUI: 40551980 | furnizare | 30233132-5 | 17.08.2026 | 7,547 |
| Contract object: hard disk 4tb - camera ip 4.0mp - nvr 16 canale | ||||||
| DA40954729 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 1,056 |
| Contract object: pachet produse | ||||||
| DA40945949 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316510-6 | 06.08.2026 | 591 |
| Contract object: feronarie | ||||||
| DA40922272 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 31.07.2026 | 223 |
| Contract object: pachet produse | ||||||
| DA40905121 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 29.07.2026 | 321 |
| Contract object: pachet materiale de constructii | ||||||
| DA40905170 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | COMCHIM SRL CUI: 662229 | furnizare | 39831240-0 | 29.07.2026 | 122 |
| Contract object: pachet materiale de curatenie | ||||||
- 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