| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277422 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 28.09.2026 | 4,458 |
| Contract object: pachet servicii asigurari auto (rca + acal) | ||||||
| DA41254363 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 141 |
| Contract object: pachet materiale | ||||||
| DA41248521 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | ABC SYSTEMS SRL CUI: 6667578 | servicii | 45259300-0 | 23.09.2026 | 4,417 |
| Contract object: service centrale termice | ||||||
| DA41225964 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 21.09.2026 | 574 |
| Contract object: boiler electric lydos r 80 v 1,8k eu | ||||||
| DA41191416 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711130-9 | 17.09.2026 | 495 |
| Contract object: frigider albatros fa115ime | ||||||
| DA41182860 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | IMSATIE DROBETA SRL CUI: 13473426 | furnizare | 45317000-2 | 16.09.2026 | 1,240 |
| Contract object: verificare prize de pamant | ||||||
| DA41158915 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 901 |
| Contract object: pachet materiale | ||||||
| DA41153175 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 10.09.2026 | 2,030 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||||
| DA41153194 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 10.09.2026 | 90 |
| Contract object: control medical periodic medicina muncii - contact produse alimentare - examen coproparazitologic | ||||||
| DA41131786 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 09.09.2026 | 22,860 |
| Contract object: lemn foc os simian - ds mh 2026 | ||||||
| DA41114439 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 80530000-8 | 04.09.2026 | 2,420 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||||
| DA41083189 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90921000-9 | 01.09.2026 | 4,600 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41043838 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 263 |
| Contract object: pachet diverse articole | ||||||
| DA41022685 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 107 |
| Contract object: stergator absorbant pt.geam vileda | ||||||
| DA41022699 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DEDEMAN SRL CUI: 2816464 | furnizare | 35125100-7 | 20.08.2026 | 575 |
| Contract object: senzor monoxid carbon pni-hs282 | ||||||
| DA41022717 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 20.08.2026 | 181 |
| Contract object: aspirator daewoo rcc-120r-1 | ||||||
| DA40974566 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 11.08.2026 | 785 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||||
| DA40933692 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713500-8 | 04.08.2026 | 1,090 |
| Contract object: statie de calcat philips perfectcare 6000 psg6066/20, 2400 w, 1.8 l, 8 bar, debit abur 13 [153358] | ||||||
| DA40877471 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | COLINE TRADE SRL CUI: 54902690 | furnizare | 39831240-0 | 23.07.2026 | 322 |
| Contract object: pachet produse de curatenie | ||||||
| DA40782569 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 08.07.2026 | 186 |
| Contract object: pachet consumabile | ||||||
| DA40769857 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 06.07.2026 | 1,220 |
| Contract object: pachet diverse articole/lic. de transporturi auto dr. tr. severin | ||||||
| DA40762556 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DEDEMAN SRL CUI: 2816464 | furnizare | 42943710-8 | 06.07.2026 | 69 |
| Contract object: capac wc mdf savini alb | ||||||
| DA40721384 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713200-5 | 29.06.2026 | 2,025 |
| Contract object: masina de spalat rufe samsung ww90dg6u25lku4, 1400 rpm, 9 kg, smart things, ai control, a [240820] | ||||||
| DA40638658 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 219 |
| Contract object: pachet diverse articole | ||||||
| DA40579315 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | SCAND SA CUI: 4947008 | furnizare | 30125120-8 | 10.06.2026 | 1,570 |
| Contract object: set cartuse cartus imprimanta kyocera tk-8365 k,c,m,y integral-germany toner laser | ||||||
- 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