| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215226 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 18.09.2026 | 3,860 |
| Contract object: materiale de reparat si intretinut pentru gradinita si sediul institutiei | ||||||
| DA41172011 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | CSD FARMA SRL CUI: 31147126 | servicii | 80530000-8 | 14.09.2026 | 200 |
| Contract object: servicii de insusire a notiunilor fundamentale de igiena | ||||||
| DA41167339 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 14.09.2026 | 457 |
| Contract object: imprimate pentru inceper an scolar | ||||||
| DA41167166 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 30125000-1 | 14.09.2026 | 2,350 |
| Contract object: pachet pentru tonere si range extender | ||||||
| DA41167107 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | CSD FARMA SRL CUI: 31147126 | servicii | 80530000-8 | 14.09.2026 | 1,200 |
| Contract object: servicii de insusire a notiunilor fundamentale de igiena | ||||||
| DA41163936 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | 4 BEST PROJECTS SRL CUI: 18618285 | servicii | 71322000-1 | 11.09.2026 | 48,000 |
| Contract object: servicii de proiectare tehnica faza dtac+pt+et cladiri publice | ||||||
| DA41149678 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | ALEV INTERIORS SRL CUI: 33291852 | servicii | 50413200-5 | 10.09.2026 | 15,740 |
| Contract object: reparatii instalatie stingere | ||||||
| DA41086967 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41055037 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 26.08.2026 | 4,370 |
| Contract object: servicii de dezinsectie si dezinfectie sediu liceu si gradinita | ||||||
| DA41039082 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 25.08.2026 | 2,484 |
| Contract object: produse de curatenie si igiena scola+gradinita | ||||||
| DA40696294 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | 4 BEST PROJECTS SRL CUI: 18618285 | servicii | 71242000-6 | 25.06.2026 | 32,000 |
| Contract object: documentatie in vederea obtinerii autorizatiei isu diverse cladiri gradinita poiana zanelor | ||||||
| DA40709338 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | TERMINUS TRADE SRL CUI: 11921027 | furnizare | 39263000-3 | 25.06.2026 | 1,255 |
| Contract object: articole de birou | ||||||
| DA40452377 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 50413200-5 | 22.05.2026 | 1,550 |
| Contract object: servicii verificare stingatoare + verificare hidrant + kituri | ||||||
| DA40452579 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 35111300-8 | 22.05.2026 | 1,305 |
| Contract object: stingator p6 pentru gradinita poiana zanelo borsec | ||||||
| DA40336986 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.05.2026 | 95 |
| Contract object: ertificat digital calificat cu valabilitate 1 an ferency jozsef | ||||||
| DA40252713 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 27.04.2026 | 4,840 |
| Contract object: servicii informatice | ||||||
| DA40252245 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 27.04.2026 | 1,251 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA39802960 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 10.02.2026 | 1,000 |
| Contract object: curatire cos de fum liceu | ||||||
| DA39688462 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | ALMATAR TRANS SRL CUI: 13573930 | furnizare | 09100000-0 | 21.01.2026 | 35,920 |
| Contract object: combustibil termic lichid/ctl | ||||||
| DA39588942 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 19.12.2025 | 474 |
| Contract object: materiale de reparat si intretinere | ||||||
| DA39586909 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 19.12.2025 | 344 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA39576581 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 30125100-2 | 18.12.2025 | 785 |
| Contract object: consumabile imprimante | ||||||
| DA39563834 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 30125110-5 | 17.12.2025 | 1,636 |
| Contract object: consumabile imprimante | ||||||
| DA39552738 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 16.12.2025 | 553 |
| Contract object: materiale pentru fixare scaune | ||||||
| DA39521096 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | HARLED SHOP SRL CUI: 36229847 | furnizare | 31681410-0 | 12.12.2025 | 156 |
| Contract object: materiale electrice | ||||||
- 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