| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300837 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | ULTIMATE COMPUTERS SRL CUI: 30550111 | furnizare | 32552600-3 | 30.09.2026 | 3,537 |
| Contract object: interfon acces intrarea principala liceul teoretic iulia hasdeu lugoj | ||||||
| DA41242264 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 23.09.2026 | 1,920 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor ce intra sub incidenta iscir | ||||||
| DA41210638 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | servicii | 51514110-2 | 18.09.2026 | 220 |
| Contract object: achizitie purificatoare apa | ||||||
| DA41165497 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41110891 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41111170 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | GO MEDIA SRL CUI: 16306821 | furnizare | 22462000-6 | 04.09.2026 | 570 |
| Contract object: achizitie placa indicativa a liceului si a structurii arondate | ||||||
| DA41106274 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 30125100-2 | 04.09.2026 | 10,114 |
| Contract object: achizitie produse tonere originale | ||||||
| DA41107769 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | MAT DESIGN SRL CUI: 39330780 | furnizare | 39151000-5 | 03.09.2026 | 23,850 |
| Contract object: achizitie mobilier pentru cabinetul de fizica si chimie al liceului iulia hasdeu din lugoj | ||||||
| DA41100992 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | TOP STING SRL CUI: 28153527 | furnizare | 35111300-8 | 02.09.2026 | 1,430 |
| Contract object: echipamente antiincendiu-instinctoare p6 | ||||||
| DA41097195 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | BAANAXOR SRL CUI: 9630506 | furnizare | 45312200-9 | 02.09.2026 | 1,363 |
| Contract object: achizitie camere supraveghere si sursa curent sistem supraveghere | ||||||
| DA41093209 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 02.09.2026 | 4,444 |
| Contract object: achizitie servicii de deratizare,dezinsectie si dezinfectie | ||||||
| DA41090926 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 23,280 |
| Contract object: aplicatie catalog electronic pentru anul 2026-2027 liceul teoretic iulia hasdeu lugoj | ||||||
| DA40929601 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 04.08.2026 | 820 |
| Contract object: achizitie registre inv postliceal,inv primar si gim,inv liceal | ||||||
| DA40871913 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192700-8 | 23.07.2026 | 815 |
| Contract object: achizitie diverse produse de papetarie birotica si materiale consumabile | ||||||
| DA40810785 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 13.07.2026 | 1,661 |
| Contract object: achizitie diverse materiale consumabile | ||||||
| DA40810883 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 39715240-1 | 13.07.2026 | 402 |
| Contract object: achizitie aeroterme pentru incalzire | ||||||
| DA40787506 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | MAT DESIGN SRL CUI: 39330780 | furnizare | 39151000-5 | 09.07.2026 | 58,690 |
| Contract object: achizitie mobilier pentru cabinetul de fizica al liceului iulia hasdeu din lugoj | ||||||
| DA40680691 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 30125100-2 | 23.06.2026 | 1,661 |
| Contract object: cartus toner kyocera black tk-8365k , cartus toner kyocera cyan tk-8365c ,cartus toner kyocera magen | ||||||
| DA40650185 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 39717200-3 | 18.06.2026 | 46,281 |
| Contract object: pachet solutie de incalzire pentru corpul de cladire c5 al liceului iulia hasdeu lugoj | ||||||
| DA40626184 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 15.06.2026 | 1,354 |
| Contract object: pachet aplicatie destinata completarii diplomelor si certificatelor din urmatoarele domenii: invatam | ||||||
| DA40623530 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 30192113-6 | 15.06.2026 | 578 |
| Contract object: pachet consumabile (flacon cerneala canon black gi-46pgbk x 1 bucata, flacon cerneala canon cyan gi | ||||||
| DA40620403 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | BA ELECTRIC SRL CUI: 15512823 | lucrari | 45310000-3 | 12.06.2026 | 92,215 |
| Contract object: marirea puterii absorbite din reteaua electrica,taxe,avize,racorduri energie electrica la liceul te | ||||||
| DA40620392 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | BA ELECTRIC SRL CUI: 15512823 | lucrari | 45310000-3 | 12.06.2026 | 12,702 |
| Contract object: marirea puterii absorbite din reteaua electrica,taxe,avize,racorduri energie electrica | ||||||
| DA40452224 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 22.05.2026 | 5,400 |
| Contract object: servicii suport in domeniul situatiilor de urgenta , svsu/spsu, psi - prevenirea si stingerea incend | ||||||
| DA40278000 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | AUTO LUGOJANA SA CUI: 1845690 | servicii | 34120000-4 | 29.04.2026 | 8,595 |
| Contract object: servicii de transport elevi(cu autocarul) tur-retur pentru a participa la olimpiada nationala coral | ||||||
- 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