| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274895 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 29.09.2026 | 5,298 |
| Contract object: pachet alimente | ||||||
| DA41270849 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | DANAUR COM SRL CUI: 5927416 | furnizare | 15897300-5 | 29.09.2026 | 764 |
| Contract object: pachet produse alimentare ltas 20260923 | ||||||
| DA41274624 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15800000-6 | 28.09.2026 | 3,265 |
| Contract object: pachet alimente gradinita dumbrava minunata | ||||||
| DA41260168 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 24.09.2026 | 5,134 |
| Contract object: pachet alimente | ||||||
| DA41260153 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15800000-6 | 24.09.2026 | 1,816 |
| Contract object: pachet alimente gradinita dumbrava minunata | ||||||
| DA41223721 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30199000-0 | 24.09.2026 | 7,408 |
| Contract object: pachet produse de papetarie si articole de birou | ||||||
| DA41223911 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 24.09.2026 | 5,857 |
| Contract object: cornulete cu gem / cornulete cu rahat | ||||||
| DA41222562 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15800000-6 | 21.09.2026 | 3,510 |
| Contract object: pachet alimente gradinita dumbrava minunata | ||||||
| DA41222584 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 21.09.2026 | 4,587 |
| Contract object: pachet alimente | ||||||
| DA41214051 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | DANAUR COM SRL CUI: 5927416 | furnizare | 15897300-5 | 18.09.2026 | 1,305 |
| Contract object: pachet produse alimentare ltas 20260916 | ||||||
| DA41215887 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39830000-9 | 18.09.2026 | 2,695 |
| Contract object: pachet produse de curatenie | ||||||
| DA41215815 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 18.09.2026 | 1,010 |
| Contract object: pachet produse de papatertie | ||||||
| DA41214064 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | DANAUR COM SRL CUI: 5927416 | furnizare | 15897300-5 | 18.09.2026 | 591 |
| Contract object: pachet produse alimentare ltas 20260915 | ||||||
| DA41215840 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 30192700-8 | 18.09.2026 | 2,035 |
| Contract object: pachet produse de papetarie | ||||||
| DA41215854 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 30192700-8 | 18.09.2026 | 2,829 |
| Contract object: pachet furnituri birou | ||||||
| DA41214070 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | DANAUR COM SRL CUI: 5927416 | furnizare | 15897300-5 | 18.09.2026 | 644 |
| Contract object: pachet produse alimentare ltas 20260910 | ||||||
| DA41215801 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 18.09.2026 | 4,642 |
| Contract object: pachet furnituri birou | ||||||
| DA41147971 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | PACHITA & LILI SRL CUI: 25002058 | furnizare | 15113000-3 | 18.09.2026 | 557 |
| Contract object: alimente | ||||||
| DA41175476 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | CARNIPROD SRL CUI: 4705349 | furnizare | 15113000-3 | 18.09.2026 | 135 |
| Contract object: pulpa de porc fara os degresata | ||||||
| DA41187949 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | DAVINCI SRL CUI: 18011320 | furnizare | 03142100-9 | 15.09.2026 | 900 |
| Contract object: miere de albine | ||||||
| DA41177573 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15897300-5 | 14.09.2026 | 2,721 |
| Contract object: pachet alimente | ||||||
| DA41176187 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15800000-6 | 14.09.2026 | 2,185 |
| Contract object: pachet alimente liceul tehnologic anghel saligny | ||||||
| DA41167089 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | CONCEPT ART PAN SRL CUI: 52126304 | furnizare | 15810000-9 | 14.09.2026 | 4,452 |
| Contract object: basmalute cu branza dulce | ||||||
| DA41165308 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | CARNIPROD SRL CUI: 4705349 | furnizare | 15131120-2 | 11.09.2026 | 392 |
| Contract object: alimente | ||||||
| DA41167475 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 33760000-5 | 11.09.2026 | 2,744 |
| Contract object: pachet produse de unica folosinta din hartie | ||||||
- 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