| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275839 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 28.09.2026 | 12,293 |
| Contract object: cumparare directa | ||||||
| DA41227115 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | KOPIERNICUS SMART SERVICE SRL CUI: 37861824 | furnizare | 30125120-8 | 21.09.2026 | 7,242 |
| Contract object: cumparare directa | ||||||
| DA41214522 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 18.09.2026 | 2,843 |
| Contract object: cumparare directa | ||||||
| DA41168692 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 16.09.2026 | 770 |
| Contract object: servicii | ||||||
| DA41153226 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 14.09.2026 | 779 |
| Contract object: cumparare directa | ||||||
| DA41153434 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | MITEONY SERV SRL CUI: 44334550 | lucrari | 35125000-6 | 10.09.2026 | 2,500 |
| Contract object: lucrari sisteme de supraveghere | ||||||
| DA41120448 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 240 |
| Contract object: servicii | ||||||
| DA41102943 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | BARABAS-KER SRL CUI: 31045975 | furnizare | 44192000-2 | 03.09.2026 | 649 |
| Contract object: cumparare directa | ||||||
| DA41102962 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | BARABAS-KER SRL CUI: 31045975 | furnizare | 44192000-2 | 03.09.2026 | 179 |
| Contract object: cumparare directa | ||||||
| DA41097144 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 03.09.2026 | 441 |
| Contract object: cumparare directa | ||||||
| DA41087188 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 01.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41039852 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | LAKATOS RESZEG VINCE PERSOANA FIZICA AUTORIZATA CUI: 20870062 | servicii | 90915000-4 | 25.08.2026 | 3,850 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41002718 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 17.08.2026 | 469 |
| Contract object: cumparare directa | ||||||
| DA40990146 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 13.08.2026 | 2,279 |
| Contract object: cumparare directa | ||||||
| DA40976860 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237300-2 | 12.08.2026 | 1,638 |
| Contract object: cumparare directa | ||||||
| DA40969975 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16600000-1 | 11.08.2026 | 2,223 |
| Contract object: cumparare directa | ||||||
| DA40968279 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 10.08.2026 | 1,720 |
| Contract object: cumparare directa | ||||||
| DA40958036 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | AUTO TUNNING SRL CUI: 22471939 | furnizare | 39713200-5 | 07.08.2026 | 1,487 |
| Contract object: cumparare directa | ||||||
| DA40952958 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 07.08.2026 | 2,009 |
| Contract object: cumparare directa | ||||||
| DA40938805 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 05.08.2026 | 2,668 |
| Contract object: cumparare directa | ||||||
| DA40935584 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 05.08.2026 | 3,057 |
| Contract object: cumparare directa | ||||||
| DA40928680 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 03.08.2026 | 490 |
| Contract object: cumparare directa | ||||||
| DA40892741 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 27.07.2026 | 2,543 |
| Contract object: cumparare directa | ||||||
| DA40857044 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237200-1 | 21.07.2026 | 3,513 |
| Contract object: cumparare directa | ||||||
| DA40856990 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | lucrari | 45310000-3 | 21.07.2026 | 7,839 |
| Contract object: lucrari de instalatii 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