| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289965 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.09.2026 | 6,671 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41290079 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195911-1 | 29.09.2026 | 502 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA41165048 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | SEBAND DEN SRL CUI: 37255372 | servicii | 90921000-9 | 11.09.2026 | 5,480 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie liceul tehnologic vladeasa huedin | ||||||
| DA41037822 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 25.08.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA41020547 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 19.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clase | ||||||
| DA41020681 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41007522 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | ZIANZI CONSTRUCT SRL CUI: 40149002 | lucrari | 45453000-7 | 18.08.2026 | 30,426 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40916486 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 31.07.2026 | 1,485 |
| Contract object: produse curatenie | ||||||
| DA40913638 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 30.07.2026 | 1,174 |
| Contract object: pachet tipizate scolare | ||||||
| DA40887756 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 18,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40794504 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 10.07.2026 | 1,000 |
| Contract object: prelucrari date _corelare solduri initiale balanta proprie cu forexe | ||||||
| DA40785823 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | ZOTMEL INSTAL SRL CUI: 24025533 | lucrari | 09320000-8 | 08.07.2026 | 49,340 |
| Contract object: lucrari de revizie si verificari tehnice la instalatiile sub presiune,la cazane pe combustibili soli | ||||||
| DA40583506 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39263000-3 | 09.06.2026 | 1,145 |
| Contract object: produse birou | ||||||
| DA40575679 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39263000-3 | 09.06.2026 | 725 |
| Contract object: produse de birou | ||||||
| DA40520256 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.05.2026 | 1,435 |
| Contract object: pachet produse curatenie | ||||||
| DA40486752 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.05.2026 | 520 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40399918 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 15.05.2026 | 4,000 |
| Contract object: ervicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electroni | ||||||
| DA40327506 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | FEDERENCIUC ENERGY SRL CUI: 32807875 | servicii | 03413000-8 | 07.05.2026 | 183,784 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40295692 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,400 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40282509 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 30.04.2026 | 650 |
| Contract object: consultanta, dezvoltare de software, internet si asistenta (rev.2) | ||||||
| DA40122615 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 01.04.2026 | 1,434 |
| Contract object: produse de curatenie | ||||||
| DA40122659 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22000000-0 | 01.04.2026 | 56 |
| Contract object: pachet imprimate si produse conexe | ||||||
| DA40122841 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | BNBUSINESS SRL CUI: 10933694 | furnizare | 34928471-0 | 01.04.2026 | 310 |
| Contract object: pachet materiale de semnalizare | ||||||
| DA39997285 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | MAAP CONSULTING VEISS SRL CUI: 29579289 | servicii | 79418000-7 | 16.03.2026 | 7,000 |
| Contract object: procedura simplificata/proprie- consultanta achizitii publice- masa in scoli-suport alimentar | ||||||
| DA39788912 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 06.02.2026 | 1,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
- 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