| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165147 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22900000-9 | 11.09.2026 | 1,350 |
| Contract object: catalog scolar | ||||||
| DA41131280 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125100-2 | 08.09.2026 | 3,418 |
| Contract object: consumabile imprimante | ||||||
| DA41126530 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 07.09.2026 | 2,285 |
| Contract object: revizie grup electrogen gebas a 37 rwc | ||||||
| DA41115504 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 05.09.2026 | 3,034 |
| Contract object: verificare si incarcare stingator p6 si g2 | ||||||
| DA41085370 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | AMIBIOS SRL CUI: 16219504 | servicii | 50610000-4 | 01.09.2026 | 1,480 |
| Contract object: servicii de mentenanta la instalatia de detectie, semnalizare si alarmare in caz de incendiu | ||||||
| DA41085438 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | AMIBIOS SRL CUI: 16219504 | servicii | 50610000-4 | 01.09.2026 | 1,284 |
| Contract object: servicii de mentenanta la sistemul de supraveghere video | ||||||
| DA41084505 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | PEST TWOARIES SRL CUI: 43126364 | servicii | 90921000-9 | 01.09.2026 | 777 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA41079230 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | UNIPACT SRL CUI: 14051527 | furnizare | 30192700-8 | 31.08.2026 | 3,306 |
| Contract object: pachet produse papetarie birotica | ||||||
| DA41055655 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | M & M SECURITY TEAM SRL CUI: 23724762 | furnizare | 31625300-6 | 27.08.2026 | 740 |
| Contract object: acumulator agm 12v 7,1ah cu montaj inclus | ||||||
| DA41057772 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | UNIPACT SRL CUI: 14051527 | furnizare | 39831240-0 | 26.08.2026 | 16,524 |
| Contract object: pachet produse de curatenie | ||||||
| DA41036708 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | M & M SECURITY TEAM SRL CUI: 23724762 | servicii | 31625300-6 | 26.08.2026 | 2,000 |
| Contract object: mentenantasistemde alarma antiefractie liceu,atelier odobesti si scoala constantin sandu aldea | ||||||
| DA41016058 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 19.08.2026 | 2,704 |
| Contract object: deratizare dezinsectie dezinfectie | ||||||
| DA40776211 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | AER CLIMA SRL CUI: 21608117 | furnizare | 39717200-3 | 07.07.2026 | 1,942 |
| Contract object: ac pioneer big armonie 9000 btu inverter | ||||||
| DA40636192 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | EPICO TIC SRL CUI: 40360459 | furnizare | 22462000-6 | 17.06.2026 | 1,742 |
| Contract object: materiale publicitare pentru targ educational | ||||||
| DA40618678 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | CODRUT COM SRL CUI: 4720969 | servicii | 42122130-0 | 12.06.2026 | 6,940 |
| Contract object: inlocuire pompa circulatie la centrala de la atelier scoala strada odobesti nr 12 | ||||||
| DA40224897 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | PANCRONEX SA CUI: 4719476 | servicii | 79132100-9 | 22.04.2026 | 459 |
| Contract object: certificat digital certdigital | ||||||
| DA40025433 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 18.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA40009603 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 16.03.2026 | 66 |
| Contract object: sonerie met d150 230v 95db 22-022/150 | ||||||
| DA40009472 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 16.03.2026 | 66 |
| Contract object: sonerie met d150 230v 95db 22-022/150 | ||||||
| DA39983995 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | PANCRONEX SA CUI: 4719476 | furnizare | 79132100-9 | 11.03.2026 | 459 |
| Contract object: certificat digital certdigital si dispozitiv criptografic | ||||||
| DA39669923 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | PANCRONEX SA CUI: 4719476 | servicii | 79132100-9 | 19.01.2026 | 707 |
| Contract object: certificat digital certdigital | ||||||
| DA39554283 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.12.2025 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39320326 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | ENIOGRUP SRL CUI: 17345888 | servicii | 44221000-5 | 19.11.2025 | 19,056 |
| Contract object: reparatii ferestre pvc | ||||||
| DA39320045 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | CODRUT COM SRL CUI: 4720969 | servicii | 45259300-0 | 19.11.2025 | 11,700 |
| Contract object: servicii de mentenanta la centrale termice | ||||||
| DA39090831 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | CODRUT COM SRL CUI: 4720969 | servicii | 45300000-0 | 17.10.2025 | 2,350 |
| Contract object: reparatie instalatie termica | ||||||
- 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