| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304822 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 328 |
| Contract object: pachet diverse articole | ||||||
| DA41304837 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 30.09.2026 | 3,595 |
| Contract object: pachet alimente | ||||||
| DA41292672 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | ALSERO IMPEX SRL CUI: 9341869 | furnizare | 50413200-5 | 29.09.2026 | 279 |
| Contract object: interventie sistem desfumare | ||||||
| DA41290998 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 29.09.2026 | 2,350 |
| Contract object: articole de papetarie | ||||||
| DA41291029 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 29.09.2026 | 3,873 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41291065 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 29.09.2026 | 7,245 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41280267 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 28.09.2026 | 4,129 |
| Contract object: pachet alimente | ||||||
| DA41270899 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 28.09.2026 | 989 |
| Contract object: pachet alimente | ||||||
| DA41270910 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 28.09.2026 | 83 |
| Contract object: pachet apa | ||||||
| DA41233350 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31111000-7 | 25.09.2026 | 988 |
| Contract object: adaptor hdmi - vga hama 200343, negru | ||||||
| DA41226790 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 21.09.2026 | 2,292 |
| Contract object: pachet alimente | ||||||
| DA41205514 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 17.09.2026 | 2,535 |
| Contract object: pachet alimente | ||||||
| DA41196517 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 16.09.2026 | 720 |
| Contract object: bonuri de masa | ||||||
| DA41188050 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 16.09.2026 | 2,959 |
| Contract object: pachet alimente | ||||||
| DA41176450 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 15.09.2026 | 1,912 |
| Contract object: pachet alimente | ||||||
| DA41176537 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | DOL GUARD SRL CUI: 31416470 | servicii | 79713000-5 | 15.09.2026 | 16,000 |
| Contract object: servicii de paza | ||||||
| DA41148650 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 14.09.2026 | 2,332 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41147932 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 09.09.2026 | 686 |
| Contract object: frigider cu o usa arctic atf906sn, 90 l, h 85 cm, clasa e, argintiu | ||||||
| DA41137587 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 08.09.2026 | 2,364 |
| Contract object: pachet alimente | ||||||
| DA41137623 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 08.09.2026 | 83 |
| Contract object: pachet apa | ||||||
| DA41116446 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.09.2026 | 5,559 |
| Contract object: pachet materiale scolare | ||||||
| DA41096843 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 04.09.2026 | 1,057 |
| Contract object: pachet detergenti | ||||||
| DA41076636 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 31.08.2026 | 525 |
| Contract object: program management educational si organizational (modul integrat competente cheie transversale) | ||||||
| DA41069150 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30192112-9 | 28.08.2026 | 259 |
| Contract object: cerneala si maintenance box epson l6570 | ||||||
| DA41050648 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | COSIM PREST SRL CUI: 6223397 | servicii | 90921000-9 | 27.08.2026 | 2,152 |
| Contract object: dezinsectie peste 1000 m patrati | ||||||
- 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