| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293644 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | FLOREA FLORINA LAVINIA MEDIC INDEPENDENT CUI: 21974916 | servicii | 85121270-6 | 29.09.2026 | 4,200 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41271850 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 5,654 |
| Contract object: servicii si produse s.u. | ||||||
| DA41239358 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 79823000-9 | 22.09.2026 | 1,474 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA41117676 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | DERATON SRL CUI: 1800958 | servicii | 90921000-9 | 04.09.2026 | 10,000 |
| Contract object: pachet servicii de ddd | ||||||
| DA41118016 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | IALIDI SRL CUI: 24439810 | servicii | 55524000-9 | 04.09.2026 | 1,404 |
| Contract object: oferta financiara catering | ||||||
| DA40990385 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | DEDEMAN SRL CUI: 2816464 | furnizare | 03419000-0 | 13.08.2026 | 248 |
| Contract object: pachet cherestea | ||||||
| DA40779359 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | U-LIVDORADY SRL CUI: 8198613 | furnizare | 30125100-2 | 10.07.2026 | 1,656 |
| Contract object: set 4 cartuse toner integral color 1 b, 1 c , 1 m , 1 y canon c-exv 54 | ||||||
| DA40779382 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | U-LIVDORADY SRL CUI: 8198613 | servicii | 50300000-8 | 10.07.2026 | 485 |
| Contract object: servicii de reparare si de intretinere it | ||||||
| DA40278716 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | EVIAS VISION SRL CUI: 40333993 | furnizare | 18143000-3 | 29.04.2026 | 15,170 |
| Contract object: echipamnet protectie-halat | ||||||
| DA40278368 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | EVIAS VISION SRL CUI: 40333993 | furnizare | 39113000-7 | 29.04.2026 | 6,356 |
| Contract object: scaun birou | ||||||
| DA40277821 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | EVIAS VISION SRL CUI: 40333993 | furnizare | 39150000-8 | 29.04.2026 | 58,265 |
| Contract object: set masa cu 4 scaune pentru cantina-atelier | ||||||
| DA40263202 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 28.04.2026 | 440 |
| Contract object: verificare autorizata semestriala la hidrant interior, conf.p118/ii | ||||||
| DA40048929 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 20.03.2026 | 1,500 |
| Contract object: lex2026 | ||||||
| DA39898758 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | ETA2U SRL CUI: 1801821 | furnizare | 30213300-8 | 25.02.2026 | 35,124 |
| Contract object: hp proone 440 g9 aio bu - 23.8inch touchscreen ids, intel celeron g6900t, 16gb | ||||||
| DA39898743 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | ETA2U SRL CUI: 1801821 | furnizare | 30232110-8 | 25.02.2026 | 25,515 |
| Contract object: xerox c7120 , mfp a3 color, 2 tavi , stand, wifi, set tonere incluse | ||||||
| DA39898754 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | ETA2U SRL CUI: 1801821 | furnizare | 48761000-0 | 25.02.2026 | 648 |
| Contract object: licenta antivirus eset home security essential - achizitie 3 ani - 6 statii | ||||||
| DA39898755 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | ETA2U SRL CUI: 1801821 | furnizare | 30231310-3 | 25.02.2026 | 15,080 |
| Contract object: display interactiv tt-8623qa - newline lyra pro 86+suport | ||||||
| DA39898752 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | ETA2U SRL CUI: 1801821 | furnizare | 48517000-5 | 25.02.2026 | 3,450 |
| Contract object: licenta editare documente-acrobat pro for teams all multiple platforms multi european languages subs | ||||||
| DA39861835 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | LUX MAGAZIN SRL CUI: 4936580 | furnizare | 44423000-1 | 19.02.2026 | 526 |
| Contract object: diverse materiale intretinere | ||||||
| DA39861698 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | LUX MAGAZIN SRL CUI: 4936580 | furnizare | 44423000-1 | 19.02.2026 | 576 |
| Contract object: diverse materiale intretinere | ||||||
| DA39861620 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | LUX MAGAZIN SRL CUI: 4936580 | furnizare | 44423000-1 | 19.02.2026 | 820 |
| Contract object: diverse materiale intretinere | ||||||
| DA39723144 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | DERATON SRL CUI: 1800958 | servicii | 90921000-9 | 28.01.2026 | 10,000 |
| Contract object: pachet servicii de ddd | ||||||
| DA39723168 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 27.01.2026 | 47,256 |
| Contract object: platforma de management educational - adservio | ||||||
| DA39383101 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | LUX MAGAZIN SRL CUI: 4936580 | furnizare | 44423000-1 | 26.11.2025 | 349 |
| Contract object: diverse articole | ||||||
| DA39383158 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | LUX MAGAZIN SRL CUI: 4936580 | furnizare | 44423000-1 | 26.11.2025 | 132 |
| Contract object: diverse materiale intretinere | ||||||
- 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