| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302673 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 485 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41283269 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 29.09.2026 | 704 |
| Contract object: pachet produse alimentare liceul de arte plugor sandor | ||||||
| DA41277708 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 29.09.2026 | 1,358 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41259597 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 24.09.2026 | 200 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41249146 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 23.09.2026 | 679 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41231304 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 22.09.2026 | 775 |
| Contract object: pachet produse alimentare liceul de arte plugor sandor | ||||||
| DA41227700 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 21.09.2026 | 1,458 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41206765 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 17.09.2026 | 573 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41197709 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 16.09.2026 | 790 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41175168 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 14.09.2026 | 1,068 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41174517 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 14.09.2026 | 7,404 |
| Contract object: pachet ups si tonere | ||||||
| DA41145469 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 09.09.2026 | 495 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41130222 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32413100-2 | 09.09.2026 | 10,746 |
| Contract object: pachet retelistica | ||||||
| DA41136200 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | MOBILITY-WOLF-SERVICE SRL CUI: 40577769 | servicii | 50112000-3 | 08.09.2026 | 8,678 |
| Contract object: reparare/itp autoutilitara | ||||||
| DA41130648 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | BALANCE SERVICE SRL CUI: 551107 | servicii | 71631100-1 | 08.09.2026 | 300 |
| Contract object: verificare metrologica pana la 30kg, verificare metrologica de la 30 pana la 1000 kg | ||||||
| DA41127047 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 07.09.2026 | 2,550 |
| Contract object: pachet produse alimentare liceul de arte plugor sandor | ||||||
| DA41125556 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 07.09.2026 | 1,315 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41117866 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 07.09.2026 | 50,000 |
| Contract object: pachet alimentar | ||||||
| DA41074207 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 31.08.2026 | 3,475 |
| Contract object: servicii de analize medicale pentru angajati, servicii de analize de laborator pentru sector aliment | ||||||
| DA41044425 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 25.08.2026 | 282 |
| Contract object: pachet articole de birou | ||||||
| DA41037534 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 25.08.2026 | 1,890 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizareservicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA40871490 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | ZENERGO SRL CUI: 49069250 | lucrari | 45311000-0 | 23.07.2026 | 7,000 |
| Contract object: lucrari de instalatii electrice interioare pentru liceul de arte plugor sandor | ||||||
| DA40790350 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | ATIZA SRL CUI: 16287703 | lucrari | 45453000-7 | 09.07.2026 | 1,746 |
| Contract object: reparatii pereti exterior | ||||||
| DA40772462 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | SKY DISTRIB SRL CUI: 14677645 | servicii | 31000000-6 | 08.07.2026 | 814 |
| Contract object: pachet electrice | ||||||
| DA40725531 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 24453000-4 | 30.06.2026 | 70 |
| Contract object: erbicid total 1lt | ||||||
- 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