| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304853 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 30.09.2026 | 1,160 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41298117 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | INSTANT INTERNATIONAL SRL CUI: 6325370 | servicii | 50730000-1 | 30.09.2026 | 1,818 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA41280333 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 28.09.2026 | 5,282 |
| Contract object: imprimate la comanda | ||||||
| DA41278167 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 4,793 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41262153 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 28.09.2026 | 701 |
| Contract object: diverse articole | ||||||
| DA41262411 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 28.09.2026 | 166 |
| Contract object: diverse articole | ||||||
| DA41262440 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 28.09.2026 | 87 |
| Contract object: diverse articole | ||||||
| DA41250128 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 23.09.2026 | 346 |
| Contract object: mobilier de baie | ||||||
| DA41223635 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | C&M DATECOM SRL CUI: 9790353 | servicii | 71631200-2 | 21.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41215849 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33141623-3 | 18.09.2026 | 1,203 |
| Contract object: truse de prim ajutor | ||||||
| DA41215340 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 18.09.2026 | 18,490 |
| Contract object: servicii de medicina muncii | ||||||
| DA41185678 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 15.09.2026 | 3,161 |
| Contract object: produse de curatenie | ||||||
| DA41187087 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 15.09.2026 | 1,322 |
| Contract object: produse de curatenie | ||||||
| DA41186585 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 15.09.2026 | 3,499 |
| Contract object: produse de curatenie | ||||||
| DA41186549 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 15.09.2026 | 3,826 |
| Contract object: produse de curatenie | ||||||
| DA41185839 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 15.09.2026 | 3,646 |
| Contract object: produse de curatenie | ||||||
| DA41185742 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SANI LUX SRL CUI: 16768332 | furnizare | 33760000-5 | 15.09.2026 | 3,157 |
| Contract object: pachet hartie si prosoape de harti | ||||||
| DA41185711 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 15.09.2026 | 1,482 |
| Contract object: produse de curatenie | ||||||
| DA41180278 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 15.09.2026 | 168 |
| Contract object: diverse articole | ||||||
| DA41180322 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 15.09.2026 | 206 |
| Contract object: diverse articole | ||||||
| DA41155997 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 10.09.2026 | 6,693 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41156030 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 10.09.2026 | 90 |
| Contract object: apa minerala plata | ||||||
| DA41156073 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 10.09.2026 | 1,541 |
| Contract object: articole de birou | ||||||
| DA41107861 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | FLOREA & COMP SRL CUI: 2112310 | furnizare | 39222100-5 | 04.09.2026 | 750 |
| Contract object: articole de catering de unica folosinta | ||||||
| DA41103503 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 03.09.2026 | 744 |
| Contract object: servicii anexe pentru transportul rutier | ||||||
- 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