| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285468 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | MC PROTECT SRL CUI: 22265289 | servicii | 79713000-5 | 29.09.2026 | 26,158 |
| Contract object: servicii de paza cu personal atestat | ||||||
| DA41253790 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 24.09.2026 | 2,288 |
| Contract object: pachet reparatii | ||||||
| DA41234258 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | PROSAN CONSULT SRL CUI: 15309870 | servicii | 85147000-1 | 22.09.2026 | 270 |
| Contract object: servicii medicina muncii | ||||||
| DA41216115 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | METROPOLITAN EVENTS SRL CUI: 22459420 | servicii | 80530000-8 | 18.09.2026 | 320 |
| Contract object: curs igiena | ||||||
| DA41206207 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | DAVICOM SRL CUI: 17720855 | furnizare | 39831700-3 | 17.09.2026 | 270 |
| Contract object: dozatoare de sapun | ||||||
| DA41187675 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 31681410-0 | 15.09.2026 | 2,736 |
| Contract object: materiale electrice | ||||||
| DA41180515 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 32572000-3 | 15.09.2026 | 760 |
| Contract object: pachet echipamente conectica | ||||||
| DA41180560 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | CLOUDLOGIC SRL CUI: 33699178 | furnizare | 33195100-4 | 15.09.2026 | 400 |
| Contract object: monitor led philips 24 1 ms 100hz, boxe | ||||||
| DA41170576 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 14.09.2026 | 6,775 |
| Contract object: produse de curatenie | ||||||
| DA41153482 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 10.09.2026 | 2,792 |
| Contract object: pachet birotica | ||||||
| DA41109768 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512100-5 | 04.09.2026 | 8,280 |
| Contract object: cearceaf pat cu elastic 90200 cm bumbac ranforce,gri antracit | ||||||
| DA41101555 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | GALANO PREST SRL CUI: 11286197 | servicii | 90911000-6 | 03.09.2026 | 7,000 |
| Contract object: servicii de spalat ferestre | ||||||
| DA41080581 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 31.08.2026 | 15,000 |
| Contract object: servicii softschool.ro catalog online: pachet aplicatie instant 2026-2027 | ||||||
| DA41039312 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | MC PROTECT SRL CUI: 22265289 | servicii | 79713000-5 | 25.08.2026 | 27,030 |
| Contract object: servicii de paza cu personal atestat | ||||||
| DA41012057 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | NICO CLAUS IMPORT EXPORT SRL CUI: 2886397 | furnizare | 39515100-6 | 19.08.2026 | 5,218 |
| Contract object: perdea | ||||||
| DA40920218 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 31.07.2026 | 403 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40909489 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 30.07.2026 | 451 |
| Contract object: pachet drapele, lancii | ||||||
| DA40903591 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | MC PROTECT SRL CUI: 22265289 | servicii | 79713000-5 | 29.07.2026 | 25,519 |
| Contract object: servicii de paza cu personal atestat | ||||||
| DA40883413 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30237000-9 | 24.07.2026 | 350 |
| Contract object: memorie desktop pc zeppelin ddr4 16gb frecventa 2133 mhz , 1 modul | ||||||
| DA40842643 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | DEVICETECH SECURITY SRL CUI: 37382384 | servicii | 48921000-0 | 20.07.2026 | 5,446 |
| Contract object: automatizare porti | ||||||
| DA40849891 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 31681410-0 | 20.07.2026 | 303 |
| Contract object: materiale electrice | ||||||
| DA40845775 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831200-8 | 17.07.2026 | 411 |
| Contract object: detergent industrial, concentrat, pentru curatare ulei, nowa fla 710s, 10l | ||||||
| DA40842779 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | SSM PSI PREVENT SRL CUI: 32649775 | servicii | 50413200-5 | 17.07.2026 | 1,775 |
| Contract object: servicii de verificare stingatoare de incendiu si mentenanta hidranti | ||||||
| DA40793252 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 09.07.2026 | 3,719 |
| Contract object: masina de spalat rufe frontala vortex vma1214d01s, 12 kg, 1400rpm, clasa a, albastru | ||||||
| DA40659523 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30192000-1 | 18.06.2026 | 388 |
| Contract object: laminator a3 | ||||||
- 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