| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287688 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 30.09.2026 | 1,664 |
| Contract object: pachet medicamente | ||||||
| DA41287765 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | CABSAT SRL CUI: 7029705 | furnizare | 31521000-4 | 30.09.2026 | 731 |
| Contract object: lampa led 40w | ||||||
| DA41170157 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 14.09.2026 | 1,559 |
| Contract object: rechizite birou | ||||||
| DA41150038 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 14.09.2026 | 777 |
| Contract object: carnet elev | ||||||
| DA41122235 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | STYLE SRL CUI: 526073 | furnizare | 31681410-0 | 09.09.2026 | 142 |
| Contract object: materiale electrice | ||||||
| DA41142120 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | MICRO TREND SRL CUI: 8050012 | furnizare | 30125100-2 | 09.09.2026 | 1,306 |
| Contract object: cartus toner xerox b305, b310, b315 cap.mare | ||||||
| DA41111847 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | ODOREST SRL CUI: 524471 | furnizare | 33760000-5 | 04.09.2026 | 2,559 |
| Contract object: hirtie igenica hirtie pentru maini | ||||||
| DA41006567 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | METCHIM BALAZS SRL CUI: 5100906 | servicii | 44510000-8 | 18.08.2026 | 641 |
| Contract object: bunuri si materiale pt. funtionare 116 | ||||||
| DA40885007 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 98390000-3 | 28.07.2026 | 174 |
| Contract object: chirie imprimanta mps cu cost pe pagina- | ||||||
| DA40791987 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | lucrari | 45453000-7 | 09.07.2026 | 60,772 |
| Contract object: reparatii curente | ||||||
| DA40664920 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | MICRO TREND SRL CUI: 8050012 | furnizare | 30125100-2 | 19.06.2026 | 1,479 |
| Contract object: tonere | ||||||
| DA40608555 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | ILYES ZUGRAV PLUS SRL CUI: 8951613 | lucrari | 45453000-7 | 12.06.2026 | 11,017 |
| Contract object: lucrari de reparatii interioare - cancelariat | ||||||
| DA40567894 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732 | servicii | 90915000-4 | 08.06.2026 | 360 |
| Contract object: verificare , curatire cos de fum | ||||||
| DA40527320 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | STYLE SRL CUI: 526073 | furnizare | 31681410-0 | 03.06.2026 | 802 |
| Contract object: materiale electrice | ||||||
| DA40393192 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | MAXI BOX MIXT SRL CUI: 25511736 | servicii | 90470000-2 | 15.05.2026 | 1,200 |
| Contract object: desfundare-hidrocuratare a conductelor de canalizare cu autospeciala | ||||||
| DA40347200 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | VERESS LASZLO-LEVENTE INTREPRINDERE INDIVIDUALA CUI: 36654685 | servicii | 60130000-8 | 11.05.2026 | 2,047 |
| Contract object: transport persoane m ciuc-slobozia | ||||||
| DA40231162 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | MEDWIN SOFT SRL CUI: 6605281 | furnizare | 72200000-7 | 28.04.2026 | 1,800 |
| Contract object: servicii software cu asistenta on-line | ||||||
| DA40159253 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | STYLE SRL CUI: 526073 | furnizare | 31681410-0 | 13.04.2026 | 168 |
| Contract object: materiale electrice | ||||||
| DA40107387 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | LAZAR TRAVEL SRL CUI: 6498258 | servicii | 60130000-8 | 02.04.2026 | 663 |
| Contract object: transport persoane | ||||||
| DA40091827 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 27.03.2026 | 340 |
| Contract object: diverse articole | ||||||
| DA39983240 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | NELCOM-TRANSCAR SRL CUI: 26400760 | servicii | 60112000-6 | 11.03.2026 | 240 |
| Contract object: sercicii transport persoane | ||||||
| DA39626027 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | ARAMIS-RO SRL CUI: 10827065 | servicii | 79711000-1 | 09.01.2026 | 6,880 |
| Contract object: monitorizare si intretinere servicii intretinere | ||||||
| DA39568999 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | LASZLO TITAN SRL CUI: 10598565 | servicii | 50413200-5 | 17.12.2025 | 1,223 |
| Contract object: pachet servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39527224 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | KOPERTA DUO SRL CUI: 25038698 | furnizare | 30192700-8 | 12.12.2025 | 3,597 |
| Contract object: rechizite birou | ||||||
| DA39472498 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | METCHIM BALAZS SRL CUI: 5100906 | furnizare | 44511000-5 | 08.12.2025 | 473 |
| Contract object: bunuri si materiale pt. funtionare 104 | ||||||
- 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