| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248194 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | DACZO TIBOR INTREPRINDERE INDIVIDUALA CUI: 26867023 | servicii | 15800000-6 | 23.09.2026 | 6,717 |
| Contract object: produse alimentare | ||||||
| DA41244010 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | ODOREST SRL CUI: 524471 | servicii | 39830000-9 | 23.09.2026 | 1,432 |
| Contract object: produse de curatat | ||||||
| DA41229197 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | ARNIKA LIBRI SRL CUI: 17580050 | servicii | 22113000-5 | 21.09.2026 | 2,622 |
| Contract object: carti pentru licee | ||||||
| DA41192225 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | EMER-COM SRL CUI: 500596 | servicii | 44110000-4 | 16.09.2026 | 382 |
| Contract object: pachet pt liceul tehnologic gabor aron vlahita | ||||||
| DA41154109 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | servicii | 39112000-0 | 10.09.2026 | 2,548 |
| Contract object: scaun gradinita - bambino - marimea 0 - galben | ||||||
| DA41154357 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | servicii | 64120000-3 | 10.09.2026 | 101 |
| Contract object: refacturare transport 4 | ||||||
| DA41145118 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | GREEN REGARD TECH SRL CUI: 35437602 | servicii | 50610000-4 | 09.09.2026 | 2,969 |
| Contract object: servicii de revizie periodica si mentenanta la sistemelor de securitate si i.d.s.a.i | ||||||
| DA41145083 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | GREEN REGARD TECH SRL CUI: 35437602 | servicii | 31625200-5 | 09.09.2026 | 944 |
| Contract object: sevicii de mentenanta la sistem de alarmare in caz de incendiu | ||||||
| DA41131051 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | TASMA AUTO SRL CUI: 43214792 | servicii | 71631200-2 | 08.09.2026 | 165 |
| Contract object: inspectie tehnica a automobilelor | ||||||
| DA41115519 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | PRODIA SRL CUI: 12139054 | servicii | 85148000-8 | 04.09.2026 | 770 |
| Contract object: ex. coproparazitologic+ coprocultura | ||||||
| DA41101875 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | CABINET MEDICAL DE MEDICINA MUNCII DRMIHALY ZOLTAN CUI: 25368866 | servicii | 85147000-1 | 04.09.2026 | 3,000 |
| Contract object: consult medicina muncii - examen clinic general, completarea si vizarea fisei de aptitudine | ||||||
| DA41081574 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | SPICUL SRL CUI: 527036 | servicii | 90921000-9 | 31.08.2026 | 2,340 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA41058680 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39143116-2 | 26.08.2026 | 2,182 |
| Contract object: pachet patuturi si saltele pentru pat | ||||||
| DA41054750 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | SZILANK SRL CUI: 5396519 | servicii | 44100000-1 | 26.08.2026 | 7,109 |
| Contract object: materiale pentru finisaje interioare | ||||||
| DA40912378 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | EMER-COM SRL CUI: 500596 | servicii | 44110000-4 | 30.07.2026 | 1,172 |
| Contract object: pachet pt liceul tehnologic gabor aron vlahita | ||||||
| DA40887649 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | BALAZS PAL INTREPRINDERE FAMILIALA CUI: 17638101 | servicii | 45232141-2 | 27.07.2026 | 2,000 |
| Contract object: instalare de echipamente sanitare si incalzire | ||||||
| DA40835923 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | servicii | 45223100-7 | 16.07.2026 | 2,310 |
| Contract object: raft arhiva 300x120x30 cm, polita 120x30 cm | ||||||
| DA40793913 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | SZILANK SRL CUI: 5396519 | servicii | 44912200-8 | 09.07.2026 | 10,264 |
| Contract object: gresie si adeziv | ||||||
| DA40793500 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50323100-6 | 09.07.2026 | 300 |
| Contract object: servicii de mentenanta multifunctional minolta bizhub c224 | ||||||
| DA40780027 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39713210-8 | 08.07.2026 | 1,405 |
| Contract object: masina de spalat rufe frontala arctic aplm1wfsu18210w, extra steam, 8 kg, 1200rpm, clasa a, alb | ||||||
| DA40747480 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | BALAZS PAL INTREPRINDERE FAMILIALA CUI: 17638101 | servicii | 45332400-7 | 02.07.2026 | 1,600 |
| Contract object: instalare de echipamente sanitare si incalzire | ||||||
| DA40725727 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 30.06.2026 | 2,425 |
| Contract object: formulare tipizate pentru invatamantul preuniversitar pentru anul scolar 2026/2027 | ||||||
| DA40676649 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | CSENDI SRL CUI: 17701993 | servicii | 44115200-1 | 22.06.2026 | 16,529 |
| Contract object: materiale instalatie de apa | ||||||
| DA40673781 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | MIKLOS MIKLOS INTREPRINDERE FAMILIALA CUI: 17940680 | servicii | 34913000-0 | 22.06.2026 | 9,000 |
| Contract object: diverse piese de schimb | ||||||
| DA40654349 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50323100-6 | 18.06.2026 | 300 |
| Contract object: servicii de mentenanta multifunctional minolta bizhub c224 | ||||||
- 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