| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290032 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | SANTEC SRL CUI: 5319583 | furnizare | 15800000-6 | 29.09.2026 | 1,076 |
| Contract object: pachet alimente gpp ardud luna septembrie 2026 | ||||||
| DA41290069 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | SANTEC SRL CUI: 5319583 | furnizare | 15821200-1 | 29.09.2026 | 3,328 |
| Contract object: pachet alimente depozit luna septembrie 2026 gpp ardud | ||||||
| DA41282151 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | MIRCEA BLAGA SRL CUI: 3568065 | furnizare | 15811100-7 | 29.09.2026 | 1,130 |
| Contract object: produse panificatie gpp ardud septembrie | ||||||
| DA41282207 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | W&J SRL CUI: 16223882 | furnizare | 39222100-5 | 29.09.2026 | 300 |
| Contract object: bol supa gpp ardud septembrie | ||||||
| DA41256774 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | COLIAS EXCELLIUM SRL CUI: 25414806 | servicii | 71632000-7 | 24.09.2026 | 600 |
| Contract object: verificare gpp ardud | ||||||
| DA41256840 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 24.09.2026 | 725 |
| Contract object: condica | ||||||
| DA41256704 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | DANEMAR SRL CUI: 11570970 | furnizare | 44100000-1 | 24.09.2026 | 4,777 |
| Contract object: materiale | ||||||
| DA41252955 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 24.09.2026 | 320 |
| Contract object: registre a4 | ||||||
| DA41249821 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | CASH REGISTER SRL CUI: 14941720 | furnizare | 42923210-7 | 23.09.2026 | 992 |
| Contract object: cantar electronic | ||||||
| DA41235951 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | BETTY ICE DISTRIBUTIE SRL CUI: 45859787 | furnizare | 15112130-6 | 22.09.2026 | 435 |
| Contract object: produse gpp ardud septembrie 2026 | ||||||
| DA41232454 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 22.09.2026 | 7,300 |
| Contract object: catalog electronic liceul tehnologic ardud | ||||||
| DA41191778 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 962 |
| Contract object: produse liceul ardud | ||||||
| DA41114332 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 2,255 |
| Contract object: pachet produse | ||||||
| DA41098626 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 | servicii | 90915000-4 | 02.09.2026 | 2,450 |
| Contract object: servicii de verificare si curatare cosuri de fum la liceul tehnologic ardud | ||||||
| DA41018139 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 3,481 |
| Contract object: produse | ||||||
| DA41014021 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 19.08.2026 | 5,702 |
| Contract object: lenjerii patut gradinita | ||||||
| DA41007587 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 18.08.2026 | 3,500 |
| Contract object: servicii de dezinfectie - dezinsectie - deratizare | ||||||
| DA40903952 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | DANEMAR SRL CUI: 11570970 | furnizare | 44100000-1 | 29.07.2026 | 4,593 |
| Contract object: materiale | ||||||
| DA40729195 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | INFOCENTER SRL CUI: 7559248 | servicii | 50321000-1 | 30.06.2026 | 824 |
| Contract object: reconfigurare date | ||||||
| DA40728068 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 14,042 |
| Contract object: parchet pentru liceul tehnologic ardud | ||||||
| DA40728180 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 4,282 |
| Contract object: produse liceul ardud | ||||||
| DA40677434 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | SANTEC SRL CUI: 5319583 | furnizare | 15800000-6 | 23.06.2026 | 468 |
| Contract object: alimente luna iunie 2026 gpp ardud | ||||||
| DA40677477 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | SANTEC SRL CUI: 5319583 | furnizare | 15800000-6 | 23.06.2026 | 1,971 |
| Contract object: pachet alimente gpp ardud iunie 2026 | ||||||
| DA40678628 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | EMBRYOM CAPITAL INVESTMENT SRL CUI: 29900760 | furnizare | 15500000-3 | 23.06.2026 | 194 |
| Contract object: produse lactate gpp ardud iunie 2026 | ||||||
| DA40677295 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | MIRCEA BLAGA SRL CUI: 3568065 | furnizare | 15821000-9 | 22.06.2026 | 592 |
| Contract object: produse panificatie gpp ardud iunie 2026 1 | ||||||
- 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