| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247810 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | OVITEA SRL CUI: 25414849 | servicii | 50532400-7 | 23.09.2026 | 1,200 |
| Contract object: prestari servicii de masurare priza de pamant/paratrasnet | ||||||
| DA41201411 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 18.09.2026 | 2,569 |
| Contract object: articole de papetarie si furnituri de birou conform comanda | ||||||
| DA41154707 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 10.09.2026 | 136 |
| Contract object: kale cilindru 164gnc 105mm 40+10+55 | ||||||
| DA41147208 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | SAMFERO SRL CUI: 11956327 | furnizare | 44531100-2 | 10.09.2026 | 515 |
| Contract object: materiale | ||||||
| DA41153140 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 10.09.2026 | 560 |
| Contract object: pachet materiale consumabile 8 | ||||||
| DA41102272 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 03.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41056163 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 9,300 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41043426 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 25.08.2026 | 4,481 |
| Contract object: pachet produse curatenie | ||||||
| DA41009868 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 71631200-2 | 20.08.2026 | 194 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA40980110 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | OVITEA SRL CUI: 25414849 | servicii | 50413200-5 | 12.08.2026 | 1,688 |
| Contract object: prestari servicii de verificare stingatoare p6 si g2 | ||||||
| DA40940160 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | FOLDA SECURITY GROUP SRL CUI: 18955248 | servicii | 79711000-1 | 06.08.2026 | 650 |
| Contract object: servicii de monitorizare ,interventie cu echipaj mobil | ||||||
| DA40805994 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 | servicii | 90915000-4 | 14.07.2026 | 900 |
| Contract object: servicii de verificare si curatare cosuri de fum cu inaltimea de pana la 10 m | ||||||
| DA40794452 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 16160000-4 | 09.07.2026 | 202 |
| Contract object: fir titan 2,5mm x 243m, ulei motor 4t 10w30 0.6 l | ||||||
| DA40782336 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | SAMFERO SRL CUI: 11956327 | servicii | 44531520-2 | 08.07.2026 | 140 |
| Contract object: surub,diluant,piulita | ||||||
| DA40686622 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 26.06.2026 | 106 |
| Contract object: pachet feronerie | ||||||
| DA40625807 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 15.06.2026 | 900 |
| Contract object: evidenta elevilor - liceu | ||||||
| DA40617660 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 12.06.2026 | 1,280 |
| Contract object: produse papetarie si articole de birou conform comanda | ||||||
| DA40605859 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | SEPTIMIU SRL CUI: 9937323 | servicii | 60130000-8 | 11.06.2026 | 2,550 |
| Contract object: servicii transport persoane | ||||||
| DA40592824 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.06.2026 | 6,650 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40490474 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 27.05.2026 | 5,736 |
| Contract object: pachet material si diverse articole | ||||||
| DA40461590 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 50300000-8 | 22.05.2026 | 6,000 |
| Contract object: servicii de mentenanta si intretinere calculatoare, imprimante, copiatoare retelistica | ||||||
| DA40375291 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | TREND SERVICE SRL CUI: 14656790 | servicii | 44175000-7 | 19.05.2026 | 950 |
| Contract object: panou institutie | ||||||
| DA40342658 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | INSTINCT SRL CUI: 15317016 | servicii | 71630000-3 | 08.05.2026 | 1,800 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40336653 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | LIBRARIILE COMPAS SRL CUI: 27242324 | servicii | 22900000-9 | 07.05.2026 | 343 |
| Contract object: imprimari color | ||||||
| DA40203487 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | FOLDA SECURITY GROUP SRL CUI: 18955248 | servicii | 79711000-1 | 21.04.2026 | 130 |
| Contract object: servicii de monitorizare ,interventie cu echipaj mobil | ||||||
- 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