| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275954 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 28.09.2026 | 20 |
| Contract object: padureanca ardei iute in otet 260g numar de referinta: alimente-114 | ||||||
| DA41275988 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 28.09.2026 | 20 |
| Contract object: padureanca ardei iute in otet 260g numar de referinta: alimente-114 | ||||||
| DA41276020 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 28.09.2026 | 135 |
| Contract object: tedi 250g cereale div. sortimente numar de referinta: alimente-25 | ||||||
| DA41276035 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 28.09.2026 | 135 |
| Contract object: tedi 250g cereale div. sortimente numar de referinta: alimente-25 | ||||||
| DA41276069 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 28.09.2026 | 41 |
| Contract object: alevia ceai musetel 20 plicuri numar de referinta: 220 | ||||||
| DA41276084 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 28.09.2026 | 41 |
| Contract object: alevia ceai musetel 20 plicuri numar de referinta: 220 | ||||||
| DA41276111 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 28.09.2026 | 156 |
| Contract object: dare biscuiti crema lapte si cacao 100g numar de referinta: 121 | ||||||
| DA41276132 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 28.09.2026 | 156 |
| Contract object: dare biscuiti crema lapte si cacao 100g numar de referinta: 121 | ||||||
| DA41276156 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 28.09.2026 | 77 |
| Contract object: panfood salam de biscuiti 65gr numar de referinta: alimente 83 | ||||||
| DA41276185 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | SLIK IMPEX SRL CUI: 5882306 | furnizare | 15800000-6 | 28.09.2026 | 77 |
| Contract object: panfood salam de biscuiti 65gr numar de referinta: alimente 83 | ||||||
| DA41274478 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 28.09.2026 | 419 |
| Contract object: franzela alba cu maia feliata 400g numar de referinta: 7 | ||||||
| DA41274569 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 15000000-8 | 28.09.2026 | 516 |
| Contract object: legume fructe numar de referinta: 47514/17515 | ||||||
| DA41268125 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 25.09.2026 | 58,806 |
| Contract object: platforma de management educational adservio numar de referinta: 11 | ||||||
| DA41261297 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 25.09.2026 | 391 |
| Contract object: consumabile plastic | ||||||
| DA41259581 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 24.09.2026 | 167 |
| Contract object: franzela alba cu maia feliata 400g numar de referinta: 7 | ||||||
| DA41236651 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 22.09.2026 | 44,154 |
| Contract object: platforma de management educational adservio numar de referinta: 10 pret de catalog: 44.154,00 ron | ||||||
| DA41225590 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 15000000-8 | 22.09.2026 | 240 |
| Contract object: legume fructe numar de referinta: 47376 | ||||||
| DA41225650 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 15000000-8 | 22.09.2026 | 241 |
| Contract object: legume fructe numar de referinta: 47375 | ||||||
| DA41225433 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | EPAMIX SRL CUI: 25214565 | servicii | 80410000-1 | 21.09.2026 | 800 |
| Contract object: curs notiuni fundamentale de igiena. numar de referinta: 1 | ||||||
| DA41225749 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 21.09.2026 | 3,475 |
| Contract object: pachet produse alimentare numar de referinta: 37 | ||||||
| DA41225782 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 21.09.2026 | 3,474 |
| Contract object: pachet produse alimentare numar de referinta: 206 | ||||||
| DA41225366 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | BOROMIR IND SRL CUI: 6334476 | furnizare | 15811100-7 | 21.09.2026 | 419 |
| Contract object: franzela alba cu maia feliata 400g numar de referinta: 7 | ||||||
| DA41204412 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,232 |
| Contract object: flori numar de referinta: 104584166 | ||||||
| DA41178380 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | PROFI PLAST THERM SRL CUI: 28429755 | furnizare | 44221000-5 | 15.09.2026 | 215 |
| Contract object: accesorii | ||||||
| DA41176458 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15800000-6 | 14.09.2026 | 3,428 |
| Contract object: pachet produse alimentare numar de referinta: 37 | ||||||
- 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