| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299088 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30197643-5 | 30.09.2026 | 1,446 |
| Contract object: hartie a4 80g/m2 | ||||||
| DA41300000 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 48000000-8 | 30.09.2026 | 223 |
| Contract object: licenta microsoft office 365 a3 for faculty, subscriptie anuala | ||||||
| DA41298505 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 30.09.2026 | 540 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||||
| DA41289672 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30197000-6 | 30.09.2026 | 1,503 |
| Contract object: pachet articole birou | ||||||
| DA41290117 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15870000-7 | 30.09.2026 | 367 |
| Contract object: pachet condimente | ||||||
| DA41290043 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221140-0 | 30.09.2026 | 68 |
| Contract object: pachet articole menaj | ||||||
| DA41289982 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 1,411 |
| Contract object: pachet produse alimentare | ||||||
| DA41289597 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 29.09.2026 | 858 |
| Contract object: pachet birotica | ||||||
| DA41272881 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | FLOREA & COMP SRL CUI: 2112310 | furnizare | 39222100-5 | 28.09.2026 | 3,289 |
| Contract object: ambalaje unica folosinta | ||||||
| DA41268328 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831210-1 | 25.09.2026 | 222 |
| Contract object: pachet materiale curatenie | ||||||
| DA41268362 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 25.09.2026 | 2,316 |
| Contract object: pachet produse alimentare | ||||||
| DA41235865 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | LUCIA SINMED SRL CUI: 38856451 | servicii | 85147000-1 | 23.09.2026 | 14,400 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41227451 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | TITAN99 SRL CUI: 11482630 | furnizare | 15811100-7 | 21.09.2026 | 9,900 |
| Contract object: paine integrala 700gr. | ||||||
| DA41227126 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 21.09.2026 | 1,415 |
| Contract object: pachet produse alimentare | ||||||
| DA41218051 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 18.09.2026 | 2,675 |
| Contract object: pachet produse alimentare | ||||||
| DA41204542 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 17.09.2026 | 194 |
| Contract object: pachet diverse articole | ||||||
| DA41204594 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 17.09.2026 | 2,809 |
| Contract object: pachet produse alimentare | ||||||
| DA41192814 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | INTERCERAM SRL CUI: 22883115 | furnizare | 14221000-6 | 16.09.2026 | 1,600 |
| Contract object: pachet argila | ||||||
| DA41185495 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 16.09.2026 | 5,951 |
| Contract object: pachet produse curatenie | ||||||
| DA41163747 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 11.09.2026 | 2,015 |
| Contract object: pachet produse alimentare | ||||||
| DA41160654 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | DEDEMAN SRL CUI: 2816464 | furnizare | 30193700-5 | 11.09.2026 | 164 |
| Contract object: lada depozitare ratan emily grafit 280l | ||||||
| DA41160737 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 11.09.2026 | 236 |
| Contract object: set 4 saci fleece pt wd 2-3/se 2.863-314 | ||||||
| DA41156994 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 10.09.2026 | 3,583 |
| Contract object: pachet produse alimentare | ||||||
| DA41137182 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 08.09.2026 | 749 |
| Contract object: pachet tipizate scolare | ||||||
| DA41124385 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15870000-7 | 08.09.2026 | 593 |
| Contract object: pachet condimente | ||||||
- 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