| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277730 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | PROSAN MEDICA ACTIV SRL CUI: 15293324 | servicii | 85147000-1 | 29.09.2026 | 3,415 |
| Contract object: servicii de medicina muncii personal invatamant gimnazial si liceal | ||||||
| DA41275904 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 15000000-8 | 28.09.2026 | 459 |
| Contract object: legume fructe | ||||||
| DA41276945 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 28.09.2026 | 773 |
| Contract object: produse alimentare | ||||||
| DA41275869 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15890000-3 | 28.09.2026 | 2,163 |
| Contract object: pachet produse alimentare | ||||||
| DA41267290 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | JENI PHARM SRL CUI: 7104920 | furnizare | 33600000-6 | 25.09.2026 | 581 |
| Contract object: pachet | ||||||
| DA41266826 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 25.09.2026 | 349 |
| Contract object: franzela alba cu maia feliata 0,300 kg, paine alba 400g | ||||||
| DA41266751 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | EUROPE JOBS LINE SRL CUI: 33385230 | furnizare | 22458000-5 | 25.09.2026 | 1,950 |
| Contract object: pachet tipizate | ||||||
| DA41215568 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15890000-3 | 18.09.2026 | 2,165 |
| Contract object: pachet produse alimentare | ||||||
| DA41214186 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 18.09.2026 | 349 |
| Contract object: franzela alba cu maia feliata 0,300 kg,paine alba 400g | ||||||
| DA41214088 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 15000000-8 | 18.09.2026 | 281 |
| Contract object: legume fructe | ||||||
| DA41208407 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 17.09.2026 | 9 |
| Contract object: paine alba 400g | ||||||
| DA41207419 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 17.09.2026 | 957 |
| Contract object: produse alimentare | ||||||
| DA41191637 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | FLORESCU GEORGE PERSOANA FIZICA AUTORIZATA CUI: 34930369 | servicii | 79417000-0 | 16.09.2026 | 495 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA41195947 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41195743 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 16.09.2026 | 90 |
| Contract object: franzela alba cu maia feliata 0,300 kg,paine alba 400g | ||||||
| DA41184921 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 15.09.2026 | 90 |
| Contract object: franzela alba cu maia feliata 0,300 kg,paine alba 400g | ||||||
| DA41173882 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 15000000-8 | 14.09.2026 | 383 |
| Contract object: legume fructe | ||||||
| DA41171688 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15800000-6 | 14.09.2026 | 2,277 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41172847 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 14.09.2026 | 90 |
| Contract object: franzela alba cu maia feliata 0,300 kg,paine alba 400g | ||||||
| DA41166769 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 11.09.2026 | 5,486 |
| Contract object: pachet rechizite | ||||||
| DA41164491 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 11.09.2026 | 1,144 |
| Contract object: produse alimentare | ||||||
| DA41163549 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 11.09.2026 | 90 |
| Contract object: franzela alba cu maia feliata 0,300 kg,paine alba 400g | ||||||
| DA41157159 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 10.09.2026 | 18 |
| Contract object: paine alba 400g,produs fabricat din: faina alba de grau , apa , drojdie, sare iodata. | ||||||
| DA41146177 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 09.09.2026 | 45 |
| Contract object: paine alba 400g | ||||||
| DA41141743 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | TERMOKLIMA SRL CUI: 13038090 | servicii | 71630000-3 | 09.09.2026 | 2,640 |
| Contract object: verificare si reglare supape de siguranta | ||||||
- 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