| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295109 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 30.09.2026 | 181 |
| Contract object: produse de panificatie | ||||||
| DA41285652 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 29.09.2026 | 77 |
| Contract object: produse de panificatie | ||||||
| DA41271210 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 29.09.2026 | 189 |
| Contract object: produse de panificatie | ||||||
| DA41277061 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 29.09.2026 | 194 |
| Contract object: produse de panificatie | ||||||
| DA41277381 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HUSIMADO SRL CUI: 37724657 | furnizare | 15130000-8 | 29.09.2026 | 1,644 |
| Contract object: produse din carne | ||||||
| DA41277341 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 28.09.2026 | 1,803 |
| Contract object: diverse produse alimentare | ||||||
| DA41275281 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.09.2026 | 3,480 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41259460 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | GERSAN TRADE SRL CUI: 9891285 | furnizare | 34913000-0 | 24.09.2026 | 749 |
| Contract object: diverse piese de schimb | ||||||
| DA41250491 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HONTFAR SRL CUI: 4075120 | furnizare | 39221000-7 | 24.09.2026 | 1,102 |
| Contract object: echipamente de bucatarie | ||||||
| DA41259550 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 24.09.2026 | 186 |
| Contract object: produse de panificatie | ||||||
| DA41250450 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | KABDEBO-TIP SRL CUI: 6055420 | furnizare | 22000000-0 | 23.09.2026 | 825 |
| Contract object: imprimate si produse conexe | ||||||
| DA41239598 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44512000-2 | 22.09.2026 | 1,900 |
| Contract object: diverse scule de mana | ||||||
| DA41231641 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 22.09.2026 | 77 |
| Contract object: produse de panificatie | ||||||
| DA41223991 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 21.09.2026 | 214 |
| Contract object: produse de panificatie | ||||||
| DA41223912 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HUSIMADO SRL CUI: 37724657 | furnizare | 15130000-8 | 21.09.2026 | 1,932 |
| Contract object: produse din carne | ||||||
| DA41223569 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 21.09.2026 | 1,676 |
| Contract object: diverse produse alimentare | ||||||
| DA41222493 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 21.09.2026 | 824 |
| Contract object: imprimanta laser | ||||||
| DA41217319 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 21.09.2026 | 2,185 |
| Contract object: filtre de cafea electrice, frigidere | ||||||
| DA41214291 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | ODOREST SRL CUI: 524471 | furnizare | 39830000-9 | 18.09.2026 | 2,477 |
| Contract object: produse de curatat | ||||||
| DA41215144 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | lucrari | 45453000-7 | 18.09.2026 | 41,157 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41215212 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | furnizare | 44191600-1 | 18.09.2026 | 4,132 |
| Contract object: placi de parchet | ||||||
| DA41214480 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 18.09.2026 | 495 |
| Contract object: diverse scaune | ||||||
| DA41213643 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HARMOPAN SA CUI: 512620 | furnizare | 15811100-7 | 18.09.2026 | 471 |
| Contract object: produse de panificatie | ||||||
| DA41208361 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HARMOPAN SA CUI: 512620 | furnizare | 15812100-4 | 17.09.2026 | 171 |
| Contract object: produse de panificatie | ||||||
| DA41188496 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | BILAMA SRL CUI: 4466500 | furnizare | 44510000-8 | 17.09.2026 | 271 |
| Contract object: scule | ||||||
- 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