| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278984 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 80530000-8 | 29.09.2026 | 650 |
| Contract object: cursuri igiena | ||||||
| DA41258357 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 25.09.2026 | 764 |
| Contract object: pachet renovare si intretinere | ||||||
| DA41179527 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50310000-1 | 14.09.2026 | 400 |
| Contract object: depanare multifunctional | ||||||
| DA41179472 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50313100-3 | 14.09.2026 | 400 |
| Contract object: depanare copiator | ||||||
| DA41179523 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 14.09.2026 | 2,489 |
| Contract object: pachet consumabile birou | ||||||
| DA41167028 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | SERA COSMETICS SHOP SRL CUI: 35674498 | furnizare | 39831240-0 | 11.09.2026 | 2,397 |
| Contract object: pachet curatenie clin | ||||||
| DA41167114 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 11.09.2026 | 2,707 |
| Contract object: pachet materiale consumabile | ||||||
| DA41151450 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 11.09.2026 | 3,755 |
| Contract object: produse curatenie | ||||||
| DA41151327 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | BETTA FIVE DESIGN SRL CUI: 41629319 | furnizare | 44192000-2 | 10.09.2026 | 1,471 |
| Contract object: materiale de constructii | ||||||
| DA41107304 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | SUPREME SANOVIT SRL CUI: 33201906 | servicii | 90923000-3 | 04.09.2026 | 1,296 |
| Contract object: servicii de deratizare 100 - 1.000 m.p. | ||||||
| DA41101754 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 03.09.2026 | 1,470 |
| Contract object: pachet imprimate tipizate 6 | ||||||
| DA41094640 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | SAMFERO SRL CUI: 11956327 | servicii | 44316510-6 | 02.09.2026 | 407 |
| Contract object: pachet feronerie | ||||||
| DA41081651 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 22900000-9 | 02.09.2026 | 536 |
| Contract object: imprimare a3 color 280 gr. | ||||||
| DA41085142 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 01.09.2026 | 1,490 |
| Contract object: pachet diverse materiale intretinere si reparatii | ||||||
| DA41062554 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | BOZGA GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 39541176 | servicii | 79417000-0 | 31.08.2026 | 1,100 |
| Contract object: servicii de consultanta la securitatea fizica | ||||||
| DA41031585 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | P&P CONSTRUCT SRL CUI: 22050298 | lucrari | 45453100-8 | 21.08.2026 | 14,000 |
| Contract object: reparatii | ||||||
| DA41015812 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 21.08.2026 | 1,206 |
| Contract object: pachet materiale pentru intretinere | ||||||
| DA40993284 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | POSZET SRL CUI: 17670277 | servicii | 45332400-7 | 17.08.2026 | 6,967 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA40997558 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 17.08.2026 | 453 |
| Contract object: pachet feronerie | ||||||
| DA40995702 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | BETTA FIVE DESIGN SRL CUI: 41629319 | furnizare | 44192000-2 | 14.08.2026 | 3,944 |
| Contract object: materiale de constructii | ||||||
| DA40995949 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 14.08.2026 | 2,350 |
| Contract object: articole diverse | ||||||
| DA40933134 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | BETTA FIVE DESIGN SRL CUI: 41629319 | furnizare | 44192000-2 | 04.08.2026 | 7,708 |
| Contract object: materiale de constructii | ||||||
| DA40909233 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | SOFISOFT SRL CUI: 27661497 | servicii | 72610000-9 | 29.07.2026 | 6,000 |
| Contract object: servicii de asistenta tehnica software pentru aplicatii informatice | ||||||
| DA40786989 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 09.07.2026 | 1,019 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA40709823 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | INSTINCT SRL CUI: 15317016 | servicii | 50720000-8 | 26.06.2026 | 1,120 |
| Contract object: servicii de reparare si intretinere centrale termice | ||||||
- 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