| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300280 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 30.09.2026 | 423 |
| Contract object: pachet | ||||||
| DA41299765 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 39298700-4 | 30.09.2026 | 195 |
| Contract object: set cupa 2260 a-b-c | ||||||
| DA41279238 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 28.09.2026 | 435 |
| Contract object: pachet alimentar | ||||||
| DA41248100 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | servicii | 79711000-1 | 23.09.2026 | 750 |
| Contract object: monitorizare-interventie | ||||||
| DA41248223 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | servicii | 79711000-1 | 23.09.2026 | 8,250 |
| Contract object: monitorizare-interventie | ||||||
| DA41208522 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 17.09.2026 | 2,750 |
| Contract object: sort 16-31,5 mm | ||||||
| DA41208537 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114100-3 | 17.09.2026 | 1,020 |
| Contract object: beton b 250 c16/20 | ||||||
| DA41198012 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 16.09.2026 | 442 |
| Contract object: pachet | ||||||
| DA41186124 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 15.09.2026 | 840 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41117985 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | BRUTARIA-SANDOR SRL CUI: 8021777 | furnizare | 15811100-7 | 07.09.2026 | 5,028 |
| Contract object: paine si produse de panificatie | ||||||
| DA41114162 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | TAOSAN SRL CUI: 6682829 | servicii | 85147000-1 | 04.09.2026 | 5,600 |
| Contract object: prestatii medicale medicina muncii | ||||||
| DA41114252 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | PREFERATO SRL CUI: 6055609 | furnizare | 45421000-4 | 04.09.2026 | 7,331 |
| Contract object: tamplarie pvc | ||||||
| DA41114453 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | servicii | 71356000-8 | 04.09.2026 | 1,400 |
| Contract object: intocmire proiect inst.ct, admiterea functionarii iscir | ||||||
| DA41114430 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | servicii | 71356000-8 | 04.09.2026 | 4,019 |
| Contract object: verificare cazan si supape de siguranta | ||||||
| DA41090106 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | POLARIS SAFETY CONSULTING SRL CUI: 49617131 | servicii | 73000000-2 | 01.09.2026 | 2,400 |
| Contract object: elaborare documentatie specifica ssm si psi-su | ||||||
| DA41090129 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | POLARIS SAFETY CONSULTING SRL CUI: 49617131 | servicii | 71317000-3 | 01.09.2026 | 3,200 |
| Contract object: asistenta periodica ssm+ psi-su lunar | ||||||
| DA41075910 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | POLY SZAKI SRL CUI: 530120 | furnizare | 09100000-0 | 31.08.2026 | 826 |
| Contract object: bon valoric omv/petrom 100 lei | ||||||
| DA41053661 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 26.08.2026 | 286 |
| Contract object: diferite materiale | ||||||
| DA41044632 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 12,529 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41015910 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 19.08.2026 | 5,000 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40988684 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 22852000-7 | 13.08.2026 | 4,749 |
| Contract object: furnituri de birou | ||||||
| DA40985963 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | GAL ADRIAN-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 25970917 | furnizare | 44424200-0 | 13.08.2026 | 2,841 |
| Contract object: materiale de intretinere | ||||||
| DA40965394 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | TRENDTOYS SRL CUI: 18456469 | furnizare | 39162110-9 | 10.08.2026 | 12,380 |
| Contract object: pachet rechizite scolare - gradinita | ||||||
| DA40961968 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 10.08.2026 | 3,471 |
| Contract object: imprimate si produse conexe | ||||||
| DA40880763 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 24.07.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
- 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