| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276209 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 28.09.2026 | 1,324 |
| Contract object: pachet colegiul nat.lucian blaga sebes | ||||||
| DA41276169 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15897300-5 | 28.09.2026 | 1,875 |
| Contract object: pachet alimente | ||||||
| DA41251750 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 23.09.2026 | 4,066 |
| Contract object: pachet igiena | ||||||
| DA41229048 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 21.09.2026 | 1,880 |
| Contract object: pachet alimente | ||||||
| DA41229083 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 21.09.2026 | 1,392 |
| Contract object: pachet colegiul nat.lucian blaga sebes | ||||||
| DA41203303 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 17.09.2026 | 500 |
| Contract object: pachet intretinere auto dacia duster (hm_) 1.0 tce ab 11 pwv | ||||||
| DA41200094 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | ALISMOB ACCESORII SRL CUI: 36619408 | furnizare | 39200000-4 | 17.09.2026 | 1,278 |
| Contract object: accesorii pentru mobilier | ||||||
| DA41175485 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 14.09.2026 | 1,585 |
| Contract object: pachet alimente | ||||||
| DA41175532 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 14.09.2026 | 836 |
| Contract object: pachet colegiul nat.lucian blaga sebes | ||||||
| DA41155427 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 39830000-9 | 10.09.2026 | 789 |
| Contract object: pachet produse curatenie | ||||||
| DA41155460 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44100000-1 | 10.09.2026 | 1,194 |
| Contract object: pachet materiale | ||||||
| DA41155519 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 10.09.2026 | 670 |
| Contract object: pachet materiale | ||||||
| DA41155582 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44510000-8 | 10.09.2026 | 661 |
| Contract object: masina de insurubat | ||||||
| DA41135948 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 08.09.2026 | 570 |
| Contract object: pachet alimente | ||||||
| DA41102147 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | MILONIS & DANIS SRL CUI: 15020561 | servicii | 90921000-9 | 04.09.2026 | 5,000 |
| Contract object: servicii pachet dezinfectie, dezinsectie si deratizare | ||||||
| DA41085447 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 01.09.2026 | 260 |
| Contract object: consumabile motounealta | ||||||
| DA41081761 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09133000-0 | 01.09.2026 | 384 |
| Contract object: gaz petrolier lichefiat gpl | ||||||
| DA41081766 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 01.09.2026 | 401 |
| Contract object: efix benzina 95 | ||||||
| DA41079305 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 31.08.2026 | 3,023 |
| Contract object: pachet igiena | ||||||
| DA41079319 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | CORA PRINT SRL CUI: 43372601 | furnizare | 30192700-8 | 31.08.2026 | 1,060 |
| Contract object: pachet furnituri | ||||||
| DA41071022 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.08.2026 | 232 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA40999870 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | PUNKT NET SRL CUI: 17861404 | servicii | 48000000-8 | 17.08.2026 | 8,925 |
| Contract object: mentenanta licente microsoft 365 a3 | ||||||
| DA40940794 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09132100-4 | 06.08.2026 | 423 |
| Contract object: efix s benzina 98 | ||||||
| DA40940856 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | TRANS IVINIS & CO SRL CUI: 5851237 | furnizare | 09133000-0 | 06.08.2026 | 319 |
| Contract object: gaz petrolier lichefiat gpl | ||||||
| DA40894260 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | CORA PRINT SRL CUI: 43372601 | furnizare | 30192700-8 | 28.07.2026 | 3,322 |
| Contract object: pachet frunituri | ||||||
- 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