| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299236 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | RODNA TRANS SRL CUI: 212089 | servicii | 50110000-9 | 30.09.2026 | 2,181 |
| Contract object: reparatie autovehicule | ||||||
| DA41277573 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 28.09.2026 | 200 |
| Contract object: flyere | ||||||
| DA41276898 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | BI WAWEL SRL CUI: 15821543 | furnizare | 30192121-5 | 28.09.2026 | 893 |
| Contract object: pix personalizat | ||||||
| DA41275200 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 2 FAST 4U SRL CUI: 15834535 | servicii | 32424000-1 | 28.09.2026 | 1,100 |
| Contract object: cablare structurata / extindere retea | ||||||
| DA41255875 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 25.09.2026 | 80 |
| Contract object: registru de decizii si note emise de director, a4, 100 pag,, coperta de legatorie | ||||||
| DA41236295 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.09.2026 | 24,864 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41170757 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | SALSTAR SRL CUI: 12716098 | furnizare | 50112200-5 | 14.09.2026 | 579 |
| Contract object: inlocuire parbriz dacia logan | ||||||
| DA41153750 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | RODNA TRANS SRL CUI: 212089 | servicii | 50110000-9 | 11.09.2026 | 1,735 |
| Contract object: revizii auto | ||||||
| DA41144234 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831200-8 | 10.09.2026 | 4,261 |
| Contract object: materiale curatenie | ||||||
| DA41145023 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 09.09.2026 | 420 |
| Contract object: kit siguranta auto | ||||||
| DA41071787 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 32420000-3 | 28.08.2026 | 13,145 |
| Contract object: echipamente retea | ||||||
| DA41070633 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 32422000-7 | 28.08.2026 | 6,686 |
| Contract object: componente de retea | ||||||
| DA41056027 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 27.08.2026 | 3,188 |
| Contract object: documente scolare | ||||||
| DA41024348 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | BI WAWEL SRL CUI: 15821543 | furnizare | 30125100-2 | 20.08.2026 | 955 |
| Contract object: cartuse | ||||||
| DA40987824 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | FRESHUP FACILITIES SRL CUI: 37748931 | servicii | 90910000-9 | 13.08.2026 | 62,316 |
| Contract object: servicii de curatenie | ||||||
| DA40941757 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | BI WAWEL SRL CUI: 15821543 | furnizare | 30125100-2 | 05.08.2026 | 2,730 |
| Contract object: cartuse epson | ||||||
| DA40818050 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | ALDEO SRL CUI: 48951477 | furnizare | 44115700-6 | 14.07.2026 | 145,260 |
| Contract object: rulouri exterioare | ||||||
| DA40809895 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | BI WAWEL SRL CUI: 15821543 | furnizare | 30192700-8 | 13.07.2026 | 1,018 |
| Contract object: articole marunte de birou | ||||||
| DA40808366 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | BI WAWEL SRL CUI: 15821543 | furnizare | 30237300-2 | 13.07.2026 | 535 |
| Contract object: accesorii it | ||||||
| DA40787095 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 08.07.2026 | 1,110 |
| Contract object: website scoala | ||||||
| DA40767707 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40772370 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 07.07.2026 | 2,042 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40759579 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | M EMA MIRI SRL CUI: 27754235 | servicii | 39717200-3 | 06.07.2026 | 7,295 |
| Contract object: manopera si materiale aer conditionat | ||||||
| DA40758617 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | PONICON SRL CUI: 11673630 | furnizare | 39160000-1 | 03.07.2026 | 42,681 |
| Contract object: mobilier laborator fizica | ||||||
| DA40730117 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | POLTERGEIST SRL CUI: 11152462 | furnizare | 39717200-3 | 30.06.2026 | 15,840 |
| Contract object: aer conditionat | ||||||
- 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