| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303360 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39531400-7 | 30.09.2026 | 785 |
| Contract object: mocheta taurus4m 615 gri | ||||||
| DA41286096 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 29.09.2026 | 464 |
| Contract object: produse preparate din carne si lactate,congelate | ||||||
| DA41276985 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | ORFEUM SRL CUI: 4074884 | furnizare | 15300000-1 | 28.09.2026 | 1,664 |
| Contract object: diverse produse alimentare, legume,fructe | ||||||
| DA41277095 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 30237000-9 | 28.09.2026 | 2,669 |
| Contract object: calc lenovo m70t tower, i5-10500/16gb/256gb nvme/dvd de | ||||||
| DA41277041 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | HUSIMADO SRL CUI: 37724657 | furnizare | 15110000-2 | 28.09.2026 | 2,675 |
| Contract object: diferite carne si produse din carne | ||||||
| DA41272798 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | KOLIBRI SRL CUI: 2974197 | furnizare | 15897300-5 | 28.09.2026 | 3,386 |
| Contract object: produse alimentare preparate din carne si lactate | ||||||
| DA41260398 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | SICULUS MEAT ARZENAL SRL CUI: 24288599 | furnizare | 15130000-8 | 24.09.2026 | 853 |
| Contract object: diferite carne si produse din carne | ||||||
| DA41257731 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | MEMO REX SRL CUI: 6926478 | furnizare | 44812400-9 | 24.09.2026 | 342 |
| Contract object: diverse articole de intretinere si reparatii | ||||||
| DA41254373 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 24.09.2026 | 369 |
| Contract object: diverse articole | ||||||
| DA41251826 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | ORFEUM SRL CUI: 4074884 | furnizare | 39831240-0 | 23.09.2026 | 477 |
| Contract object: diverse produse de curatenie | ||||||
| DA41250946 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 23.09.2026 | 1,653 |
| Contract object: articole papetarie,birotica | ||||||
| DA41246128 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 23.09.2026 | 1,802 |
| Contract object: carti pentru licee | ||||||
| DA41238395 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 30213300-8 | 22.09.2026 | 2,669 |
| Contract object: calc lenovo m70t tower, i5-10500/16gb/256gb nvme/dvd de pachet componente calculator | ||||||
| DA41234122 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | KOLIBRI SRL CUI: 2974197 | furnizare | 15131490-6 | 22.09.2026 | 310 |
| Contract object: sunculita ardeleneasca fz | ||||||
| DA41233499 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 33771000-5 | 22.09.2026 | 327 |
| Contract object: pachet igienizare | ||||||
| DA41225622 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | SEROLAB SRL CUI: 16508510 | servicii | 71900000-7 | 22.09.2026 | 210 |
| Contract object: examen coproparazitologic si coprocultura | ||||||
| DA41224210 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | ORFEUM SRL CUI: 4074884 | furnizare | 15800000-6 | 21.09.2026 | 3,190 |
| Contract object: diverse produse alimentare, legume,fructe | ||||||
| DA41221923 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 21.09.2026 | 3,019 |
| Contract object: produse preparate din carne si lactate,congelate | ||||||
| DA41222555 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | HUSIMADO SRL CUI: 37724657 | furnizare | 15110000-2 | 21.09.2026 | 1,562 |
| Contract object: diferite carne si produse din carne | ||||||
| DA41204489 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 17.09.2026 | 196 |
| Contract object: carnet de elev pt. licee | ||||||
| DA41181042 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | KOLIBRI SRL CUI: 2974197 | furnizare | 15131120-2 | 15.09.2026 | 102 |
| Contract object: salam fermier fz | ||||||
| DA41178369 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | HUSIMADO SRL CUI: 37724657 | furnizare | 15110000-2 | 14.09.2026 | 2,246 |
| Contract object: diferite carne si produse din carne | ||||||
| DA41178402 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | ORFEUM SRL CUI: 4074884 | furnizare | 15800000-6 | 14.09.2026 | 1,716 |
| Contract object: diverse produse alimentare, legume,fructe | ||||||
| DA41169458 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 14.09.2026 | 1,351 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41169396 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 14.09.2026 | 2,869 |
| Contract object: produse preparate din carne si lactate | ||||||
- 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