| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259432 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | MEDIA RINGER SRL CUI: 10668237 | servicii | 71356100-9 | 24.09.2026 | 4,305 |
| Contract object: servicii | ||||||
| DA41246589 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 23.09.2026 | 1,192 |
| Contract object: diverse | ||||||
| DA41232085 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 22.09.2026 | 1,569 |
| Contract object: cartuse | ||||||
| DA41183945 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | VISA MEDICA SRL CUI: 15829580 | servicii | 85147000-1 | 15.09.2026 | 1,840 |
| Contract object: servicii | ||||||
| DA41151337 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.09.2026 | 6,023 |
| Contract object: pachet produse curatenie | ||||||
| DA40974351 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | TOTAL SERVICE PARCHET SRL CUI: 23406106 | servicii | 44112210-3 | 11.08.2026 | 40,789 |
| Contract object: acoperitoare podea | ||||||
| DA40974172 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 11.08.2026 | 3,730 |
| Contract object: produse | ||||||
| DA40961546 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 10.08.2026 | 11,820 |
| Contract object: note in catalog | ||||||
| DA40887234 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 27.07.2026 | 5,653 |
| Contract object: lucrari | ||||||
| DA40802225 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 10.07.2026 | 1,914 |
| Contract object: imprimate | ||||||
| DA40801418 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 30192700-8 | 10.07.2026 | 1,363 |
| Contract object: papetarie | ||||||
| DA40693192 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 24.06.2026 | 2,900 |
| Contract object: servicii | ||||||
| DA40678719 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 23.06.2026 | 6,040 |
| Contract object: lucrari pvc | ||||||
| DA40491871 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 27.05.2026 | 5,225 |
| Contract object: carti premiere | ||||||
| DA40489452 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 27.05.2026 | 5,975 |
| Contract object: produse curatenie | ||||||
| DA40478857 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | EURO NET SRL CUI: 12729721 | furnizare | 39263000-3 | 26.05.2026 | 744 |
| Contract object: art birou | ||||||
| DA40477596 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 1,031 |
| Contract object: diverse | ||||||
| DA40451756 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 21.05.2026 | 1,811 |
| Contract object: cartuse | ||||||
| DA40253866 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 27.04.2026 | 1,126 |
| Contract object: articole de birou | ||||||
| DA40253910 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 27.04.2026 | 4,861 |
| Contract object: produse curatenie | ||||||
| DA40253747 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | MESAGERUL PRESS SRL CUI: 28929971 | servicii | 79341000-6 | 27.04.2026 | 1,000 |
| Contract object: servicii | ||||||
| DA40195374 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 17.04.2026 | 634 |
| Contract object: diverse | ||||||
| DA40140894 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 30125100-2 | 03.04.2026 | 3,660 |
| Contract object: articole de birou | ||||||
| DA39709933 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 27.01.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA39667859 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 19.01.2026 | 1,781 |
| Contract object: produse curatenie | ||||||
- 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