| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292780 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 29.09.2026 | 4,554 |
| Contract object: erasmus+ 2026-1-ro01-ka121-vet-000420345 | ||||||
| DA41292802 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | GKL CONSULTING GROUP SRL CUI: 18934806 | furnizare | 39294100-0 | 29.09.2026 | 5,256 |
| Contract object: erasmus+ 2026-1-ro01-ka121-vet-000420345 | ||||||
| DA41290933 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 29.09.2026 | 181 |
| Contract object: achizitia produselor alimentare | ||||||
| DA41286340 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 29.09.2026 | 1,652 |
| Contract object: achizitie de rechizite si articole de papetarie | ||||||
| DA41283560 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | HARMOPAN SA CUI: 512620 | furnizare | 15812100-4 | 29.09.2026 | 34 |
| Contract object: achizitia produselor de panificatie | ||||||
| DA41272371 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 28.09.2026 | 64 |
| Contract object: achizitia produselor de panificatie | ||||||
| DA41280902 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 28.09.2026 | 463 |
| Contract object: achizitie alimente | ||||||
| DA41278616 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | ARTERIMPEX SRL CUI: 6832896 | furnizare | 15100000-9 | 28.09.2026 | 120 |
| Contract object: achizitie produse din carne | ||||||
| DA41275571 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 28.09.2026 | 13,937 |
| Contract object: transport persoane | ||||||
| DA41254691 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 24.09.2026 | 32 |
| Contract object: achizitia produselor de panificatie | ||||||
| DA41225392 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 21.09.2026 | 3,200 |
| Contract object: achizitia produselor alimentare | ||||||
| DA41225456 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 21.09.2026 | 107 |
| Contract object: achizitia produselor de panificatie | ||||||
| DA41225492 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | ARTERIMPEX SRL CUI: 6832896 | furnizare | 15100000-9 | 21.09.2026 | 1,934 |
| Contract object: achizitia produselor din carne | ||||||
| DA41194832 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 16.09.2026 | 1,651 |
| Contract object: achizitionarea produselor de curatenie | ||||||
| DA41194916 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | POLY SZAKI SRL CUI: 530120 | furnizare | 32420000-3 | 16.09.2026 | 70 |
| Contract object: achizitionarea bunurilor pentru desfasurarea procesului instructiv-educativ | ||||||
| DA41186437 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | POLY SZAKI SRL CUI: 530120 | furnizare | 31224400-6 | 16.09.2026 | 25 |
| Contract object: achizitionarea bunurilor pentru desfasurarea procesului instructiv-educativ | ||||||
| DA41186410 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | POLY SZAKI SRL CUI: 530120 | furnizare | 32420000-3 | 16.09.2026 | 273 |
| Contract object: achizitionarea bunurilor pentru desfasurarea procesului instructiv-educativ | ||||||
| DA41173197 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 79811000-2 | 14.09.2026 | 455 |
| Contract object: ecusoane personalizate cu panglica inclusa | ||||||
| DA41168693 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38342000-4 | 14.09.2026 | 353 |
| Contract object: achizitionarea obiectelor de inventar pentru activitati didactice | ||||||
| DA41168707 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 42661100-8 | 14.09.2026 | 729 |
| Contract object: achizitionarea obiectelor de inventar pentru activitati didactice | ||||||
| DA41147799 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 09.09.2026 | 1,354 |
| Contract object: verificarea stingatoarelor de incendiu | ||||||
| DA41147813 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 35111000-5 | 09.09.2026 | 35 |
| Contract object: verificarea stingatoarelor de incendiu | ||||||
| DA41136263 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 39162110-9 | 08.09.2026 | 2,463 |
| Contract object: achizitie de rechizite si articole de papetarie in perioada 03.09.2026.-31.12.2026. | ||||||
| DA41125857 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 38424000-3 | 08.09.2026 | 411 |
| Contract object: achizitionarea obiectelor de inventar pentru activitati didactice | ||||||
| DA41125824 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 38424000-3 | 08.09.2026 | 649 |
| Contract object: achizitionarea obiectelor de inventar pentru activitati didactice | ||||||
- 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