| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265296 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 25.09.2026 | 3,819 |
| Contract object: pachet produse | ||||||
| DA41267057 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 25.09.2026 | 496 |
| Contract object: pachet consumabile | ||||||
| DA41262409 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31711100-4 | 24.09.2026 | 767 |
| Contract object: pachet kit-uri electronice | ||||||
| DA41158223 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711362-4 | 11.09.2026 | 423 |
| Contract object: produse pentru szekely karoly | ||||||
| DA41115081 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 04.09.2026 | 210 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41114916 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 04.09.2026 | 15,863 |
| Contract object: pachet produse lactate | ||||||
| DA41099632 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237100-0 | 02.09.2026 | 289 |
| Contract object: sursa de alimentare calculator hp | ||||||
| DA41055736 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 26.08.2026 | 343 |
| Contract object: pachet material de intretinere | ||||||
| DA40996930 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 14.08.2026 | 150 |
| Contract object: vtu recipient stabil,cisterna,container sau butoi sub presiune | ||||||
| DA40995036 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.08.2026 | 6,960 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40971506 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | GENERAL HOUSE TECH SRL CUI: 17010106 | lucrari | 45453000-7 | 13.08.2026 | 14,790 |
| Contract object: schimbare si curatare jgeaburi | ||||||
| DA40970597 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 11.08.2026 | 588 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40918049 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 31.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40875991 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 23.07.2026 | 1,443 |
| Contract object: pachet materiale de curatat | ||||||
| DA40875850 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 23.07.2026 | 3,753 |
| Contract object: pachet mat curatenie | ||||||
| DA40875876 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 23.07.2026 | 2,465 |
| Contract object: pachet vopsele | ||||||
| DA40816309 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 30199000-0 | 14.07.2026 | 2,215 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA40812978 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 71317100-4 | 13.07.2026 | 18,354 |
| Contract object: intocmire doc in vederea obtinerii autorizatiei isu | ||||||
| DA40812154 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.07.2026 | 11,040 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40795327 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | ZSOZO SRL CUI: 3944429 | furnizare | 39515420-5 | 09.07.2026 | 19,881 |
| Contract object: pachet rolete interioare | ||||||
| DA40780376 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237100-0 | 08.07.2026 | 8,313 |
| Contract object: piese, licente si consumabile pentru laboratoare szekely karoly | ||||||
| DA40716539 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | LEXON ELECTRIC SRL CUI: 50423023 | lucrari | 45312100-8 | 27.06.2026 | 425,756 |
| Contract object: lucrari de instalatii detectie si alarmare incendiu la lic. tehn. szekely karoly - sala sport si ate | ||||||
| DA40709901 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | GENERAL HOUSE TECH SRL CUI: 17010106 | lucrari | 45453000-7 | 26.06.2026 | 165,289 |
| Contract object: reparare si schimbare invelitoare la cantina | ||||||
| DA40678578 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 22.06.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40675091 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 22.06.2026 | 1,092 |
| Contract object: verificare hidrant | ||||||
- 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