| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288984 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | AGROLIV SRL CUI: 6761027 | servicii | 44423000-1 | 29.09.2026 | 1,835 |
| Contract object: diverse articole | ||||||
| DA41225386 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 21.09.2026 | 440 |
| Contract object: cartuse de toner | ||||||
| DA41225052 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 21.09.2026 | 725 |
| Contract object: imprimate la comanda | ||||||
| DA41195942 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | LECRAM SRL CUI: 22198465 | servicii | 71631000-0 | 16.09.2026 | 1,620 |
| Contract object: servicii de inspectie tehnica ( | ||||||
| DA41173055 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | INSERT SISTEM SRL CUI: 18684386 | lucrari | 71632000-7 | 14.09.2026 | 4,200 |
| Contract object: servicii de testare tehnica | ||||||
| DA41137296 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ADERENT CONSTRUCT SRL CUI: 26245047 | lucrari | 44114100-3 | 08.09.2026 | 3,330 |
| Contract object: beton gata de turnare (rev.2) | ||||||
| DA41113342 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | HYGGE FERESTRE SRL CUI: 34059371 | lucrari | 44221000-5 | 04.09.2026 | 12,231 |
| Contract object: ferestre, usi si articole conexe (rev.2) | ||||||
| DA41104933 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2026 | 17,605 |
| Contract object: servicii de gestionare a datelor (rev.2) | ||||||
| DA41083655 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | AUTORIM LEVI SRL CUI: 38783279 | furnizare | 34300000-0 | 01.09.2026 | 1,742 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA41083701 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | OTEL HIDRAULIC SRL CUI: 18368790 | furnizare | 44192000-2 | 01.09.2026 | 385 |
| Contract object: alte materiale de constructii diverse (rev.2) | ||||||
| DA41054077 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | NEW PROJECT & TROKENBAU SRL CUI: 38350615 | lucrari | 45453000-7 | 31.08.2026 | 79,430 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA41045568 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ADMITEC SRL CUI: 6735397 | furnizare | 45314320-0 | 25.08.2026 | 3,724 |
| Contract object: extindere retea laborator informatica | ||||||
| DA41045607 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | ADMITEC SRL CUI: 6735397 | furnizare | 50313100-3 | 25.08.2026 | 3,650 |
| Contract object: reparatii copiatoare si imprimante | ||||||
| DA40999306 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541000-6 | 17.08.2026 | 3,578 |
| Contract object: plasa protectie polietilena | ||||||
| DA40958154 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | AMOVI SERV SRL CUI: 28272145 | furnizare | 42716110-2 | 07.08.2026 | 1,041 |
| Contract object: perie samponare+rezervor bds 43/150c | ||||||
| DA40913400 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 | furnizare | 24455000-8 | 30.07.2026 | 435 |
| Contract object: solutii dezinfectant | ||||||
| DA40860738 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 75251110-4 | 23.07.2026 | 1,215 |
| Contract object: pachet de servicii si produse psi : verificat stingator tip p6,verificat hidranti si stingator tip p | ||||||
| DA40816190 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | FANPLACE IT SRL CUI: 31962960 | furnizare | 39713410-0 | 14.07.2026 | 3,389 |
| Contract object: krcher bds 43/150 c classic | ||||||
| DA40761831 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | COMPRINT GROUP SRL CUI: 10051044 | furnizare | 22800000-8 | 06.07.2026 | 2,536 |
| Contract object: pachet birotica scoala | ||||||
| DA40751685 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 39717200-3 | 06.07.2026 | 2,660 |
| Contract object: aer conditionat | ||||||
| DA40748426 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | AGROLIV SRL CUI: 6761027 | furnizare | 34913000-0 | 02.07.2026 | 545 |
| Contract object: diverse piese de schimb + alte articole | ||||||
| DA40671780 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | MOSONI SZABOLCS LASZLO INTREPRINDERE INDIVIDUALA CUI: 43513921 | servicii | 45453000-7 | 19.06.2026 | 17,715 |
| Contract object: servicii de reparatii cladiri | ||||||
| DA40626511 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39220000-0 | 16.06.2026 | 1,540 |
| Contract object: pachet articole nealimentare | ||||||
| DA40573962 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | TRANSMAR SA CUI: 90372 | furnizare | 09132100-4 | 10.06.2026 | 201 |
| Contract object: benzina 95 | ||||||
| DA40504425 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 34980000-0 | 28.05.2026 | 22,445 |
| Contract object: bilet de avion | ||||||
- 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