| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290477 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | RIOVIRG SRL CUI: 2572718 | furnizare | 15800000-6 | 30.09.2026 | 295 |
| Contract object: diverse produse alimentare | ||||||
| DA41287201 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.09.2026 | 436 |
| Contract object: pachet diverse materiale | ||||||
| DA41205290 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | BUTNARIU OVIDIU ION PERSOANA FIZICA AUTORIZATA CUI: 31066641 | servicii | 71317000-3 | 18.09.2026 | 500 |
| Contract object: evaluarea riscurilor la securitatea fizica pentru obiective din domeniul unitatilor de invatamant. | ||||||
| DA41143220 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30213300-8 | 09.09.2026 | 7,035 |
| Contract object: echipamente it, componente si software | ||||||
| DA41069229 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 28.08.2026 | 255 |
| Contract object: pachet diverse materiale | ||||||
| DA41064084 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 27.08.2026 | 1,831 |
| Contract object: pachet diverse materiale | ||||||
| DA41043394 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | UNIX AUTO SRL CUI: 10542416 | furnizare | 34913000-0 | 25.08.2026 | 722 |
| Contract object: diverse piese de schimb | ||||||
| DA41042906 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 25.08.2026 | 1,015 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41038898 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | EURODIDACT SRL CUI: 13612036 | furnizare | 22820000-4 | 25.08.2026 | 300 |
| Contract object: fisa-contract imprumut | ||||||
| DA41024379 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 20.08.2026 | 6,804 |
| Contract object: documente scolare | ||||||
| DA41005235 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40980677 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | ALFACAN UTILITIES SRL CUI: 26186404 | servicii | 71631430-3 | 13.08.2026 | 600 |
| Contract object: revizie periodica instalatii de utilizare gaze naturale pana la 4 puncte de ardere | ||||||
| DA40826601 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 15.07.2026 | 11,340 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40775541 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | RIOVIRG SRL CUI: 2572718 | furnizare | 15800000-6 | 07.07.2026 | 556 |
| Contract object: diverse produse alimentare | ||||||
| DA40741805 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | SERVICII IARU SRL CUI: 41759092 | servicii | 42670000-3 | 02.07.2026 | 3,884 |
| Contract object: piese tractor tuns gazon,manopera | ||||||
| DA40722570 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | PELICULA SRL CUI: 1119744 | furnizare | 34330000-9 | 30.06.2026 | 76 |
| Contract object: piese de rezerva pentru vehiculele | ||||||
| DA40722607 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 30.06.2026 | 70 |
| Contract object: diverse materiale | ||||||
| DA40711329 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 26.06.2026 | 648 |
| Contract object: actualizare edumatrix | ||||||
| DA40566076 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40556512 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | PROBITEC SRL CUI: 25522123 | furnizare | 18331000-8 | 04.06.2026 | 750 |
| Contract object: tricouri personalizate | ||||||
| DA40556532 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | PROBITEC SRL CUI: 25522123 | furnizare | 42964000-1 | 04.06.2026 | 360 |
| Contract object: ghilotina a4 10 coli | ||||||
| DA40556550 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 04.06.2026 | 2,403 |
| Contract object: materiale de curatenie | ||||||
| DA40556584 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 04.06.2026 | 713 |
| Contract object: produse diverse | ||||||
| DA40508784 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | SPIRIT DE CAMPIONI SRL CUI: 40314479 | furnizare | 18331000-8 | 28.05.2026 | 1,200 |
| Contract object: tricou alergare | ||||||
| DA40504712 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 28.05.2026 | 662 |
| Contract object: pachet diverse materiale | ||||||
- 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