| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304481 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | OFERRA SRL CUI: 3132782 | furnizare | 18143000-3 | 30.09.2026 | 1,215 |
| Contract object: echipamente de protectie | ||||||
| DA41275275 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 28.09.2026 | 3,455 |
| Contract object: achizitionarea - toner | ||||||
| DA41273452 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | PROMOTION SRL CUI: 15810072 | furnizare | 31531000-7 | 28.09.2026 | 130 |
| Contract object: achizitionarea - becuri | ||||||
| DA41271292 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | ALUTUS SA CUI: 515384 | servicii | 79800000-2 | 25.09.2026 | 880 |
| Contract object: achizitionarea - servicii tipografice si servicii conexe | ||||||
| DA41262370 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 25.09.2026 | 157 |
| Contract object: apa plata | ||||||
| DA41255637 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 24.09.2026 | 1,319 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41251283 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | BITCAR SOLUTION SRL CUI: 43354567 | servicii | 50110000-9 | 23.09.2026 | 2,678 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41239432 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 23.09.2026 | 991 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41235555 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 22.09.2026 | 298 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41230366 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | PROMOTION SRL CUI: 15810072 | furnizare | 39290000-1 | 21.09.2026 | 830 |
| Contract object: achizitionarea - covoras intrare absorbant antimurdarie si antiderapant | ||||||
| DA41229817 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | PROMOTION SRL CUI: 15810072 | furnizare | 39263000-3 | 21.09.2026 | 88 |
| Contract object: achizitionarea - articole de birou | ||||||
| DA41211971 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 18.09.2026 | 257 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41181864 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | VARTONI SRL CUI: 2974910 | servicii | 45310000-3 | 16.09.2026 | 1,300 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41182497 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 15.09.2026 | 4,000 |
| Contract object: achizitionarea - regista pro | ||||||
| DA41175636 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 15.09.2026 | 293 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41175054 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | POLINOXMED SRL CUI: 22772397 | servicii | 85147000-1 | 14.09.2026 | 4,360 |
| Contract object: achizitionarea - servicii de medicina muncii pentru invatamint | ||||||
| DA41149829 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 10.09.2026 | 156 |
| Contract object: apa plata | ||||||
| DA41143161 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | SZONYEGSZERVIZ SRL CUI: 47605530 | servicii | 98312000-3 | 10.09.2026 | 829 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA41124466 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 44510000-8 | 07.09.2026 | 3,600 |
| Contract object: scule | ||||||
| DA41124888 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39152000-2 | 07.09.2026 | 2,052 |
| Contract object: rafturi mobile | ||||||
| DA41125093 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39152000-2 | 07.09.2026 | 895 |
| Contract object: rafturi mobile | ||||||
| DA41078374 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 01.09.2026 | 899 |
| Contract object: achizitionarea - servicii generator orare scolare | ||||||
| DA41040880 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 25.08.2026 | 34 |
| Contract object: achizitionarea - imprimate si produse conexe | ||||||
| DA41039548 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 24.08.2026 | 2,124 |
| Contract object: achizitionarea - imprimate si produse conexe | ||||||
| DA40931722 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 04.08.2026 | 156 |
| Contract object: apa plata | ||||||
- 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