| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299519 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 30.09.2026 | 664 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41294132 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | NEW MEDICAL PROIECT SRL CUI: 30036324 | servicii | 85147000-1 | 30.09.2026 | 8,461 |
| Contract object: servicii de medicina muncii | ||||||
| DA41282975 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15112300-9 | 28.09.2026 | 49 |
| Contract object: ficat de pasare | ||||||
| DA41282980 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03142500-3 | 28.09.2026 | 110 |
| Contract object: oua | ||||||
| DA41282989 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15112000-6 | 28.09.2026 | 239 |
| Contract object: carne de pasare | ||||||
| DA41282994 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15541000-2 | 28.09.2026 | 128 |
| Contract object: branza de masa | ||||||
| DA41258487 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | SIMO COM 94 SRL CUI: 6482227 | furnizare | 15300000-1 | 28.09.2026 | 394 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41259053 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | COMSORADI SRL CUI: 6202149 | furnizare | 15113000-3 | 24.09.2026 | 768 |
| Contract object: carne de porc | ||||||
| DA41259072 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | COMSORADI SRL CUI: 6202149 | furnizare | 15131700-2 | 24.09.2026 | 108 |
| Contract object: preparate pe baza de carne | ||||||
| DA41259102 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | COMSORADI SRL CUI: 6202149 | furnizare | 15112120-3 | 24.09.2026 | 284 |
| Contract object: carne de curcan | ||||||
| DA41239792 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831210-1 | 22.09.2026 | 52 |
| Contract object: detergenti pentru vase | ||||||
| DA41240025 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 31224810-3 | 22.09.2026 | 143 |
| Contract object: cabluri prelungitoare | ||||||
| DA41240052 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39220000-0 | 22.09.2026 | 172 |
| Contract object: chipament de bucatarie, articole de menaj si de uz casnic si articole de catering (rev.2) | ||||||
| DA41240074 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 22.09.2026 | 62 |
| Contract object: articole de catering de unica folosinta | ||||||
| DA41239772 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39220000-0 | 22.09.2026 | 172 |
| Contract object: echipament de bucatarie, articole de menaj si de uz casnic si artic | ||||||
| DA41231734 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 22.09.2026 | 424 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie | ||||||
| DA41229787 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15221000-3 | 21.09.2026 | 260 |
| Contract object: peste congelat | ||||||
| DA41230209 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15221000-3 | 21.09.2026 | 260 |
| Contract object: peste congelat | ||||||
| DA41229769 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15112000-6 | 21.09.2026 | 549 |
| Contract object: carne de pasare | ||||||
| DA41229849 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15542200-1 | 21.09.2026 | 271 |
| Contract object: branza de masa | ||||||
| DA41229874 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15800000-6 | 21.09.2026 | 31 |
| Contract object: diverse produse alimentare | ||||||
| DA41229902 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15130000-8 | 21.09.2026 | 111 |
| Contract object: produse din carne | ||||||
| DA41229803 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03142500-3 | 21.09.2026 | 110 |
| Contract object: oua | ||||||
| DA41216178 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 18.09.2026 | 583 |
| Contract object: acumulatori, pile galvanice si baterii primare (rev.2) | ||||||
| DA41204442 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | REDLINE SECURITY SRL CUI: 43307646 | servicii | 50610000-4 | 17.09.2026 | 1,200 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securita | ||||||
- 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