| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275574 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 1,978 |
| Contract object: materiale auxiliare si tehnologice pentru atelierul de tamplarie | ||||||
| DA41270228 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 25.09.2026 | 1,154 |
| Contract object: materiale auxiliare si tehnologice pentru atelierul de tamplarie | ||||||
| DA41250765 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30197643-5 | 23.09.2026 | 765 |
| Contract object: hartie pentru tiparit | ||||||
| DA41228052 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 303 |
| Contract object: diverse articole pt intretinere | ||||||
| DA41187330 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | ELECTRO BBSZ SRL CUI: 513480 | servicii | 50610000-4 | 15.09.2026 | 420 |
| Contract object: verificare idsai | ||||||
| DA41149298 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 10.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat pe numele both gyarfas-csaba cu valabilitate 1 an | ||||||
| DA41132631 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | SELADO COM SRL CUI: 15250579 | furnizare | 22900000-9 | 08.09.2026 | 660 |
| Contract object: fisa ssm/psi/aptitudine | ||||||
| DA41103664 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39831240-0 | 03.09.2026 | 1,397 |
| Contract object: produse de curatenie | ||||||
| DA41075164 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 31.08.2026 | 9,407 |
| Contract object: materiale auxiliare si tehnologice pentru atelierul de tamplarie | ||||||
| DA41066816 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.08.2026 | 7,200 |
| Contract object: achizitionare sistem electronic de management scolar pt. liceul tehnologic venczel jozsef | ||||||
| DA41038963 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 25.08.2026 | 2,924 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41021744 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 226 |
| Contract object: materiale pentru zugravit | ||||||
| DA41008006 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 19.08.2026 | 1,285 |
| Contract object: tipizate scolare | ||||||
| DA40933362 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 04.08.2026 | 47 |
| Contract object: iluminat de urgenta exit | ||||||
| DA40922897 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | ELECTRO BBSZ SRL CUI: 513480 | servicii | 51314000-6 | 04.08.2026 | 47,739 |
| Contract object: achizitionare extindere sistem de securitate la liceul tehnologic venczel jozsef | ||||||
| DA40904148 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 29.07.2026 | 1,729 |
| Contract object: materiale auxiliare si tehnologice pentru atelierul de tamplarie | ||||||
| DA40862952 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 22.07.2026 | 450 |
| Contract object: achizitionare software - alte activitati de tiparire g-secretariat - liceu | ||||||
| DA40820245 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30124000-4 | 14.07.2026 | 343 |
| Contract object: achizitionare unitate imagine xerox pentru liceul tehnologic venczel jozsef | ||||||
| DA40820123 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237300-2 | 14.07.2026 | 248 |
| Contract object: achizitionare presentere wireless pentru liceul tehnologic venczel jozsef - 4 buc. | ||||||
| DA40819920 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 14.07.2026 | 653 |
| Contract object: achizitionare pachet cartuse de toner pentru liceul tehnologic venczel jozsef | ||||||
| DA40819022 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | EDU APPS SRL CUI: 28062674 | furnizare | 72417000-6 | 14.07.2026 | 197 |
| Contract object: achizitionare reinnoire domeniu .ro pentru liceul tehnologic venczel jozsef | ||||||
| DA40704682 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 25.06.2026 | 926 |
| Contract object: materiale auxiliare si tehnologice pentru atelierul de tamplarie | ||||||
| DA40679493 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 22.06.2026 | 690 |
| Contract object: verificare stingatoare 21 buc | ||||||
| DA40679586 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 35111300-8 | 22.06.2026 | 197 |
| Contract object: stingator g2 1buc | ||||||
| DA40644029 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 17.06.2026 | 210 |
| Contract object: indicatoare rutiere | ||||||
- 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