| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40869111 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | furnizare | 44192000-2 | 22.07.2026 | 1,532 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40857711 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 22.07.2026 | 2,580 |
| Contract object: pachet produse papetarie | ||||||
| DA40819088 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 15.07.2026 | 3,500 |
| Contract object: tonere | ||||||
| DA40760944 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | lucrari | 45212200-8 | 03.07.2026 | 175,005 |
| Contract object: oferta conform anunt adv1533022/04.06.2026 | ||||||
| DA40760950 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | DATAPROTECT SRL CUI: 7096500 | servicii | 72253000-3 | 03.07.2026 | 1,000 |
| Contract object: regularizare sume hj si oug48 platite si nedeclarate | ||||||
| DA40656405 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | HEXA SOFTWARE SRL CUI: 26243712 | servicii | 75111200-9 | 19.06.2026 | 1,668 |
| Contract object: abonament sistem informatic legislativ lexo | ||||||
| DA40631509 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SALPROD COM SRL CUI: 16682478 | furnizare | 03142500-3 | 16.06.2026 | 198 |
| Contract object: oua consum | ||||||
| DA40631490 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 22110000-4 | 15.06.2026 | 1,975 |
| Contract object: carti de copii | ||||||
| DA40609990 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.06.2026 | 2,041 |
| Contract object: pachet alimente 1 | ||||||
| DA40583487 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | furnizare | 31681000-3 | 09.06.2026 | 1,158 |
| Contract object: materiale de intretinere si electrice | ||||||
| DA40533972 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 03.06.2026 | 878 |
| Contract object: pachet papetarie | ||||||
| DA40533952 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SALPROD COM SRL CUI: 16682478 | furnizare | 03142500-3 | 03.06.2026 | 198 |
| Contract object: oua consum | ||||||
| DA40449927 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | furnizare | 44192000-2 | 22.05.2026 | 719 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40410292 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 33700000-7 | 19.05.2026 | 3,606 |
| Contract object: pachet produse de igiena personala | ||||||
| DA40410328 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 19.05.2026 | 1,350 |
| Contract object: pachet produse de curatenie def | ||||||
| DA40410425 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SALPROD COM SRL CUI: 16682478 | furnizare | 03142500-3 | 19.05.2026 | 231 |
| Contract object: oua consum | ||||||
| DA40358443 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SALPROD COM SRL CUI: 16682478 | furnizare | 03142500-3 | 12.05.2026 | 330 |
| Contract object: oua consum | ||||||
| DA40333454 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 11.05.2026 | 10,980 |
| Contract object: pachet servicii la fantana | ||||||
| DA40330073 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.05.2026 | 8,010 |
| Contract object: pachet alimente 1 | ||||||
| DA40309202 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SALPROD COM SRL CUI: 16682478 | furnizare | 03142500-3 | 06.05.2026 | 198 |
| Contract object: oua consum | ||||||
| DA40309403 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.05.2026 | 3,456 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40250108 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SALPROD COM SRL CUI: 16682478 | furnizare | 03142500-3 | 27.04.2026 | 165 |
| Contract object: oua consum | ||||||
| DA40243589 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | PREMIUM CUSTOM FOOD SRL CUI: 49850187 | furnizare | 55300000-3 | 24.04.2026 | 4,000 |
| Contract object: meniu pizza | ||||||
| DA40191039 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SALPROD COM SRL CUI: 16682478 | furnizare | 03142500-3 | 17.04.2026 | 198 |
| Contract object: oua consum | ||||||
| DA40126932 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | SALPROD COM SRL CUI: 16682478 | furnizare | 03142500-3 | 06.04.2026 | 165 |
| Contract object: oua consum | ||||||
- 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