| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268871 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 2,042 |
| Contract object: pachet diverse articole | ||||||
| DA41263509 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 25.09.2026 | 2,376 |
| Contract object: pachet produse curatenie | ||||||
| DA41246215 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 23.09.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA41233053 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 798 |
| Contract object: pachet produse alimentare | ||||||
| DA41242503 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 833 |
| Contract object: pachet produse alimentare | ||||||
| DA41231900 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 22.09.2026 | 1,552 |
| Contract object: pachet tonere | ||||||
| DA41218056 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 18.09.2026 | 619 |
| Contract object: pachet echipament bucatarie | ||||||
| DA41204724 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 17.09.2026 | 1,289 |
| Contract object: pachet tonere compatibile hp 4302 | ||||||
| DA41204677 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 1,795 |
| Contract object: pachet produse alimentare | ||||||
| DA41201976 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 17.09.2026 | 397 |
| Contract object: toner orginal toshiba black t-3008e ptr. e-studio 3008 a | ||||||
| DA41175447 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31681410-0 | 14.09.2026 | 1,178 |
| Contract object: materiale electrice. | ||||||
| DA41173399 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 985 |
| Contract object: pachet produse alimentare | ||||||
| DA41147021 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 452 |
| Contract object: pachet produse alimentare | ||||||
| DA41141288 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 09.09.2026 | 463 |
| Contract object: pachet tonere compatibile hp 4302 | ||||||
| DA41135463 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 08.09.2026 | 2,759 |
| Contract object: pachet produse alimentare | ||||||
| DA41072919 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | VITOSA SRL CUI: 3482702 | furnizare | 15812000-3 | 08.09.2026 | 310 |
| Contract object: chec cu visine 0.750 kg | ||||||
| DA41111516 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | VECTRA SRL CUI: 3351774 | servicii | 90921000-9 | 08.09.2026 | 3,800 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41071182 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | VITOSA SRL CUI: 3482702 | furnizare | 15812000-3 | 28.08.2026 | 1,229 |
| Contract object: pachet prod patiserie | ||||||
| DA41068246 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.08.2026 | 3,573 |
| Contract object: pachet produse alimentare | ||||||
| DA41068064 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | COMPFIX SRL CUI: 25444734 | furnizare | 39130000-2 | 28.08.2026 | 900 |
| Contract object: scaun de birou directorial | ||||||
| DA41059009 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 28.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41051429 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 26.08.2026 | 2,758 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41051452 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 26.08.2026 | 3,233 |
| Contract object: pachet produse alimentare | ||||||
| DA41049326 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 26.08.2026 | 10,786 |
| Contract object: pachet produse alimentare | ||||||
| DA41049342 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 26.08.2026 | 7,990 |
| Contract object: pachet produse alimentare | ||||||
- 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