| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280569 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 146 |
| Contract object: pachet produse alimentare | ||||||
| DA41280599 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 28.09.2026 | 1,281 |
| Contract object: pachet ustensile bucatarie | ||||||
| DA41271855 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | UNITEL SRL CUI: 785590 | furnizare | 30237300-2 | 28.09.2026 | 1,212 |
| Contract object: materiale it | ||||||
| DA41263500 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 25.09.2026 | 495 |
| Contract object: pachet produse curatenie | ||||||
| DA41261949 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | furnizare | 33711900-6 | 24.09.2026 | 5,421 |
| Contract object: foamsoap 6x0,6 kg | ||||||
| DA41257344 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | TOP NET SRL CUI: 18221802 | servicii | 34913000-0 | 24.09.2026 | 438 |
| Contract object: pachet reparatie canon ir 1435if | ||||||
| DA41257365 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | TOP NET SRL CUI: 18221802 | servicii | 34913000-0 | 24.09.2026 | 1,025 |
| Contract object: pachet reparatie minolta bh 226 | ||||||
| DA41252899 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 23.09.2026 | 142 |
| Contract object: pachet articole unica folosinta | ||||||
| DA41250284 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 8,447 |
| Contract object: pachet produse alimentare | ||||||
| DA41241765 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44423000-1 | 23.09.2026 | 1,073 |
| Contract object: pachet organe asamblare | ||||||
| DA41239963 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44163000-0 | 23.09.2026 | 198 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA41225955 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115200-1 | 22.09.2026 | 455 |
| Contract object: pachet materiale instalatii de apa | ||||||
| DA41226027 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 22.09.2026 | 1,084 |
| Contract object: pachet materiale electrice | ||||||
| DA41209003 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 17.09.2026 | 2,041 |
| Contract object: pachet tonere compatibile | ||||||
| DA41204807 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 17.09.2026 | 4,298 |
| Contract object: pachet tonere compatibile hp 4302 | ||||||
| DA41186534 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 16.09.2026 | 4,408 |
| Contract object: pachet produse curatenie | ||||||
| DA41186579 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | AQUADOR SRL CUI: 7051303 | furnizare | 15981100-9 | 15.09.2026 | 336 |
| Contract object: apa plata 18,9l | ||||||
| DA41185713 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 15.09.2026 | 6,734 |
| Contract object: pachet produse alimentare | ||||||
| DA41154684 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 10.09.2026 | 3,671 |
| Contract object: pachet produse alimentare | ||||||
| DA41154716 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 10.09.2026 | 2,000 |
| Contract object: prestari servicii coserit | ||||||
| DA41144382 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | TOP NET SRL CUI: 18221802 | furnizare | 48760000-3 | 09.09.2026 | 826 |
| Contract object: antivirus eset home security essential 10 pc 1 an | ||||||
| DA41137804 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | ITP TOPINSPECT SRL CUI: 42467398 | servicii | 71631200-2 | 09.09.2026 | 149 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41108713 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 04.09.2026 | 443 |
| Contract object: 785 pachet diverse articole | ||||||
| DA41100065 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 02.09.2026 | 3,713 |
| Contract object: pachet produse alimentare | ||||||
| DA41095902 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | DECIS SERVICE SRL CUI: 14017452 | servicii | 90921000-9 | 02.09.2026 | 3,166 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
- 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