| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238866 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | GRADI-VIC IMPEX SRL CUI: 43048142 | servicii | 39831240-0 | 22.09.2026 | 2,284 |
| Contract object: pachet de igiena si curatenie | ||||||
| DA41170038 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | PERGAMENT OFFICE SRL CUI: 25893539 | servicii | 39263000-3 | 14.09.2026 | 5,914 |
| Contract object: pachet articole de birou | ||||||
| DA41159721 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | BITAMAT OFFICE SRL CUI: 39990272 | servicii | 39831240-0 | 11.09.2026 | 2,878 |
| Contract object: pachet produse de curatenie | ||||||
| DA41151626 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | TAOSAN SRL CUI: 6682829 | servicii | 85147000-1 | 10.09.2026 | 4,000 |
| Contract object: prestatii medicale medicina muncii | ||||||
| DA41114629 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | ELECTRO INSTAL GROUP SRL CUI: 23067280 | servicii | 50000000-5 | 07.09.2026 | 960 |
| Contract object: verificarea prizelor de pamintare | ||||||
| DA41120120 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | SYNCRO-SERV SRL CUI: 7998987 | servicii | 16800000-3 | 07.09.2026 | 142 |
| Contract object: lant husqvarna 15 325 1,3 | ||||||
| DA41114213 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 3 D CLEAN SERVICE SRL CUI: 22471980 | servicii | 90915000-4 | 04.09.2026 | 900 |
| Contract object: servicii de curatare cosuri | ||||||
| DA41114123 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 04.09.2026 | 2,400 |
| Contract object: servicii ddd toate suprafetele | ||||||
| DA41114048 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41072468 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | DREAM DEVELOPMENT SRL CUI: 27173143 | servicii | 37000000-8 | 28.08.2026 | 13,500 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||||
| DA41066323 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | MEMORIX TRIAL SRL CUI: 18193109 | servicii | 55523000-2 | 27.08.2026 | 3,350 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||||
| DA41044741 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | servicii | 37524200-9 | 25.08.2026 | 23,293 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||||
| DA41042143 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | ANTAL BERNADETTE INTREPRINDERE INDIVIDUALA CUI: 33448796 | servicii | 18400000-3 | 25.08.2026 | 24,600 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||||
| DA41027594 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 22.08.2026 | 2,320 |
| Contract object: imprimate si produse conexe | ||||||
| DA40993727 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | POLY SZAKI SRL CUI: 530120 | servicii | 31600000-2 | 14.08.2026 | 38,583 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||||
| DA40993623 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | POLY SZAKI SRL CUI: 530120 | servicii | 37450000-7 | 14.08.2026 | 18,388 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||||
| DA40913184 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | POLY SZAKI SRL CUI: 530120 | servicii | 30232110-8 | 30.07.2026 | 38,500 |
| Contract object: imprimanta canon ir3326i a3 laser color (print/copy/scan), pedestal+toner prin programul pnras | ||||||
| DA40786537 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | TRENDTOYS SRL CUI: 18456469 | servicii | 39162110-9 | 08.07.2026 | 20,497 |
| Contract object: pachet rechizite scolare pentru programul national pentru reducerea abandonului scolar pnras-2-2023 | ||||||
| DA40764581 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 07.07.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40760769 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 03.07.2026 | 9,600 |
| Contract object: transport persoane prin progrsmul pnras - 2 -2023 - 1698 | ||||||
| DA40728615 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | BITAMAT OFFICE SRL CUI: 39990272 | servicii | 39831240-0 | 30.06.2026 | 4,329 |
| Contract object: pachet produse curatenie | ||||||
| DA40703335 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | FORTRANS DETROIT SRL CUI: 13627258 | servicii | 44192000-2 | 25.06.2026 | 615 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA40701825 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | FORTRANS DETROIT SRL CUI: 13627258 | servicii | 44192000-2 | 25.06.2026 | 2,717 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA40639769 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | WIKEND FOREST IMPEX SRL CUI: 4242309 | servicii | 44114100-3 | 16.06.2026 | 3,600 |
| Contract object: beton gata de turnare b300 c18/22,5 | ||||||
| DA40546002 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | DEMETER A KAROLY INTREPRINDERE INDIVIDUALA CUI: 39487069 | servicii | 39294100-0 | 03.06.2026 | 540 |
| Contract object: banner 4m | ||||||
- 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