| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287855 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 39831200-8 | 30.09.2026 | 619 |
| Contract object: detergenti pentru dezinfectarea scolii | ||||||
| DA41274402 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PANNONIA TRADE SRL CUI: 15956281 | furnizare | 44111400-5 | 28.09.2026 | 1,188 |
| Contract object: materialelefunctionale | ||||||
| DA41274739 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PANNONIA TRADE SRL CUI: 15956281 | servicii | 44192100-3 | 28.09.2026 | 2,235 |
| Contract object: materialele functionale | ||||||
| DA41274995 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PANNONIA TRADE SRL CUI: 15956281 | furnizare | 44192100-3 | 28.09.2026 | 4,273 |
| Contract object: materialele functionale | ||||||
| DA41273841 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PANNONIA TRADE SRL CUI: 15956281 | furnizare | 44111400-5 | 28.09.2026 | 16,398 |
| Contract object: materialele functionale | ||||||
| DA41212588 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | SIMMA FUTAR SRL CUI: 16619454 | furnizare | 60112000-6 | 21.09.2026 | 1,700 |
| Contract object: transport deseuri de constructii cu container | ||||||
| DA41213577 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | ZSMM AUTO SRL CUI: 47631296 | servicii | 71631200-2 | 18.09.2026 | 231 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41161372 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | BILAMA SRL CUI: 4466500 | furnizare | 44510000-8 | 14.09.2026 | 2,734 |
| Contract object: diverse scule si materiale pentru reparatii | ||||||
| DA41163209 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MICRO TREND SRL CUI: 8050012 | furnizare | 30197643-5 | 14.09.2026 | 319 |
| Contract object: hartie copiator a4 | ||||||
| DA41171020 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | GELLER I MELINDA INTREPRINDERE INDIVIDUALA CUI: 43213118 | furnizare | 03121210-0 | 14.09.2026 | 1,857 |
| Contract object: aranjament floral | ||||||
| DA41120535 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | HAULER ZETE FOOD SRL CUI: 35321755 | servicii | 55524000-9 | 07.09.2026 | 47,212 |
| Contract object: mese servite | ||||||
| DA41085603 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | EURO PC SRL CUI: 18310144 | furnizare | 30125110-5 | 01.09.2026 | 2,401 |
| Contract object: materiale functionale | ||||||
| DA41085339 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 24455000-8 | 01.09.2026 | 5,279 |
| Contract object: produse de curatenie | ||||||
| DA41069152 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | CONSENSUS SRL CUI: 5100833 | furnizare | 30125100-2 | 01.09.2026 | 3,328 |
| Contract object: set drum unit oki mc853k | ||||||
| DA41069174 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | CONSENSUS SRL CUI: 5100833 | furnizare | 30125100-2 | 01.09.2026 | 2,690 |
| Contract object: set toner mf oki mc 853 | ||||||
| DA41069442 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 28.08.2026 | 3,205 |
| Contract object: servicii in domeniul psi | ||||||
| DA41069530 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39516000-2 | 28.08.2026 | 1,089 |
| Contract object: pernute colorate rotunde | ||||||
| DA41062123 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | ZSMM AUTO SRL CUI: 47631296 | servicii | 71631200-2 | 27.08.2026 | 231 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41062227 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MICRO TREND SRL CUI: 8050012 | furnizare | 30197643-5 | 27.08.2026 | 798 |
| Contract object: hartie copiator a4 traffic copy | ||||||
| DA41060809 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 27.08.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA41053226 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 39831200-8 | 26.08.2026 | 2,480 |
| Contract object: detergenti pentru liceu si structurile asezate | ||||||
| DA41037385 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90921000-9 | 24.08.2026 | 1,700 |
| Contract object: servicii ddd scoala toate suprafetele | ||||||
| DA41029910 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 21.08.2026 | 494 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA40999388 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | SOLVENTERM SRL CUI: 47568326 | lucrari | 45232141-2 | 17.08.2026 | 45,086 |
| Contract object: lucrari de instalatii sanitare | ||||||
| DA40978137 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 12.08.2026 | 105 |
| Contract object: servicii asigurare rca | ||||||
- 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