| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298649 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | TEHNO GEEAPEST SRL CUI: 39989413 | servicii | 90921000-9 | 30.09.2026 | 5,016 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41278419 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | LUKAS PUR DELICE SRL CUI: 50686526 | furnizare | 15800000-6 | 28.09.2026 | 130,555 |
| Contract object: pachete de alimente | ||||||
| DA41270288 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | PASTEX COM SRL CUI: 2896218 | furnizare | 39162110-9 | 25.09.2026 | 8,158 |
| Contract object: pachet rechizite scolare | ||||||
| DA41268914 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 50110000-9 | 25.09.2026 | 1,360 |
| Contract object: reparatii service auto | ||||||
| DA41249928 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 23.09.2026 | 358 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41223818 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | FAST CONSIGNATIE SRL CUI: 240585 | furnizare | 31431000-6 | 21.09.2026 | 876 |
| Contract object: acumulator auto 70ah premier plus | ||||||
| DA41179750 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33771000-5 | 15.09.2026 | 2,017 |
| Contract object: pachet produse igienico- sanitare | ||||||
| DA41179743 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 15.09.2026 | 1,749 |
| Contract object: pachet produse curatenie | ||||||
| DA41176038 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | PASTEX COM SRL CUI: 2896218 | furnizare | 37000000-8 | 15.09.2026 | 2,166 |
| Contract object: pachet materiale pedagogice | ||||||
| DA41154923 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 50411400-3 | 10.09.2026 | 372 |
| Contract object: revizie tahograf digital/analogic cu inlocuirea bateriei pentru tahograf | ||||||
| DA41154976 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 71631200-2 | 10.09.2026 | 289 |
| Contract object: inspectie tehnica periodica auto peste 3.5tone | ||||||
| DA41086203 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 01.09.2026 | 63 |
| Contract object: pachet didactic 2604 | ||||||
| DA41084426 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | EMADEI TRANS SRL CUI: 26070530 | servicii | 60170000-0 | 01.09.2026 | 110,772 |
| Contract object: transport elevi | ||||||
| DA41080641 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 31.08.2026 | 2,957 |
| Contract object: pachet servicii asigurari auto (rca + acc) | ||||||
| DA41012032 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | SAGRADA SRL CUI: 22176939 | servicii | 71630000-3 | 18.08.2026 | 1,288 |
| Contract object: servicii verificare anuala supape siguranta in centrala termica | ||||||
| DA41009512 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | CLEAN SANITIZING SRL CUI: 43668403 | servicii | 90910000-9 | 18.08.2026 | 2,615 |
| Contract object: pachet servicii curatare si igienizare covoare, tapiterii si microbuz | ||||||
| DA40963983 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | CLEANVISION TRANSILVANIA SRL CUI: 54771802 | servicii | 90900000-6 | 11.08.2026 | 27,824 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40963948 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | CLEANVISION TRANSILVANIA SRL CUI: 54771802 | servicii | 90900000-6 | 11.08.2026 | 29,704 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40957993 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | VASMOB SRL CUI: 18022605 | lucrari | 45453100-8 | 07.08.2026 | 107,128 |
| Contract object: lucrari de renovare | ||||||
| DA40857844 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 | servicii | 50800000-3 | 21.07.2026 | 1,190 |
| Contract object: verificare tehnica periodica centrale ferroli | ||||||
| DA40811788 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44810000-1 | 13.07.2026 | 141 |
| Contract object: pachet vopsele | ||||||
| DA40800806 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 10.07.2026 | 958 |
| Contract object: documente scolare | ||||||
| DA40765514 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | EMADEI TRANS SRL CUI: 26070530 | lucrari | 45453000-7 | 06.07.2026 | 24,793 |
| Contract object: lucrari de reparatii si de renovare | ||||||
| DA40721032 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | IMSERV SOMES SA CUI: 4497060 | servicii | 34990000-3 | 29.06.2026 | 1,167 |
| Contract object: mentenanta preventiva,revizie iluminat de siguranta | ||||||
| DA40652470 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | lucrari | 45453000-7 | 17.06.2026 | 82,491 |
| Contract object: lucrari de reparatii liceul tehnologic special municipiul dej | ||||||
- 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