| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219089 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213300-8 | 21.09.2026 | 9,173 |
| Contract object: sistem desktop lenovo thinkcentre neo 55s gen 6, amd ryzen ai 7 350 pana la 5ghz, 16gb, ssd 512gb, a | ||||||
| DA41213038 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681410-0 | 18.09.2026 | 594 |
| Contract object: materiale electrice | ||||||
| DA41207610 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03221230-7 | 18.09.2026 | 3,913 |
| Contract object: alimente | ||||||
| DA41111404 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30192700-8 | 07.09.2026 | 591 |
| Contract object: papetarie | ||||||
| DA41096051 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03221410-3 | 02.09.2026 | 7,327 |
| Contract object: alimente | ||||||
| DA41065594 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32581200-1 | 28.08.2026 | 2,256 |
| Contract object: multifunctional laser monocrom brother mfc-l5710dw, usb, retea, wi-fi, fax | ||||||
| DA41065781 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33631600-8 | 28.08.2026 | 373 |
| Contract object: dezinfectanti | ||||||
| DA41055752 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 27.08.2026 | 995 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie | ||||||
| DA41055819 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 27.08.2026 | 330 |
| Contract object: servicii medicale | ||||||
| DA41007448 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79713000-5 | 20.08.2026 | 111,552 |
| Contract object: servicii paza | ||||||
| DA41004739 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 18.08.2026 | 5,026 |
| Contract object: materiale curatenie | ||||||
| DA41004843 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33631600-8 | 18.08.2026 | 315 |
| Contract object: fizzy tablet*280tb | ||||||
| DA40997580 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 1,271 |
| Contract object: diverse articole intretinere | ||||||
| DA40957489 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 10.08.2026 | 816 |
| Contract object: tonere | ||||||
| DA40879179 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30197642-8 | 24.07.2026 | 383 |
| Contract object: papetarie | ||||||
| DA40833880 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30197642-8 | 16.07.2026 | 497 |
| Contract object: hartie copiator | ||||||
| DA40831109 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30192700-8 | 16.07.2026 | 208 |
| Contract object: papetarie | ||||||
| DA40660882 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 18.06.2026 | 12,900 |
| Contract object: verificare sistem de detectie a incendiilor/hidranti/instalatie paratrasnet | ||||||
| DA40653040 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 18.06.2026 | 4,620 |
| Contract object: asistenta aplicatii indeco soft | ||||||
| DA40653015 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | APLGMEDIA CONSULT BUSINESS SRL CUI: 51353937 | servicii | 79418000-7 | 18.06.2026 | 11,200 |
| Contract object: abonament consultanta si prestari servicii in achizitii publice | ||||||
| DA40521892 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15830000-5 | 29.05.2026 | 5,787 |
| Contract object: alimente | ||||||
| DA40498194 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15331170-9 | 27.05.2026 | 1,478 |
| Contract object: alimente | ||||||
| DA40485178 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15812100-4 | 27.05.2026 | 278 |
| Contract object: diverse alimente | ||||||
| DA40459949 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03222111-4 | 22.05.2026 | 54 |
| Contract object: fructe | ||||||
| DA40460622 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30192700-8 | 22.05.2026 | 644 |
| Contract object: papetarie | ||||||
- 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