| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295033 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711211-1 | 30.09.2026 | 198 |
| Contract object: materiale pentru bucatarie | ||||||
| DA41266477 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 317 |
| Contract object: materiale intretinere | ||||||
| DA41261717 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | BANYOLAS SRL CUI: 2729910 | furnizare | 03100000-2 | 25.09.2026 | 936 |
| Contract object: alimente pentru cantina | ||||||
| DA41261786 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | BANYOLAS SRL CUI: 2729910 | furnizare | 03222111-4 | 25.09.2026 | 113 |
| Contract object: alimente pentru cantina | ||||||
| DA41240981 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | RODATEK SOLUTIONS SRL CUI: 33881586 | furnizare | 30125100-2 | 22.09.2026 | 1,200 |
| Contract object: toner pantum | ||||||
| DA41239282 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 22.09.2026 | 479 |
| Contract object: scule electrice de mana | ||||||
| DA41236546 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 264 |
| Contract object: materiale intretinere | ||||||
| DA41233325 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 216 |
| Contract object: materiale intretinere | ||||||
| DA41192480 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 16.09.2026 | 375 |
| Contract object: imprimate | ||||||
| DA41124169 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | BANYOLAS SRL CUI: 2729910 | furnizare | 15300000-1 | 07.09.2026 | 949 |
| Contract object: alimente pentru cantina | ||||||
| DA41123119 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | ARUBA SRL CUI: 21245577 | furnizare | 15800000-6 | 07.09.2026 | 3,593 |
| Contract object: alimente cantina | ||||||
| DA41114765 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111300-8 | 04.09.2026 | 798 |
| Contract object: serviciiverificare stingatoare | ||||||
| DA41115835 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 04.09.2026 | 1,190 |
| Contract object: birotica | ||||||
| DA41115315 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192125-3 | 04.09.2026 | 3,491 |
| Contract object: markere whiteboard | ||||||
| DA41093434 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | furnizare | 90921000-9 | 02.09.2026 | 5,516 |
| Contract object: dezinfectie,dezinsectie | ||||||
| DA40963215 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 10.08.2026 | 651 |
| Contract object: cartus imprimanta | ||||||
| DA40935284 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.08.2026 | 163 |
| Contract object: produse curatenie | ||||||
| DA40859041 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | MATIX POWER SRL CUI: 18515069 | furnizare | 19212500-0 | 21.07.2026 | 211 |
| Contract object: fir motocoasa | ||||||
| DA40855208 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 253 |
| Contract object: materiale intretinere | ||||||
| DA40780051 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 08.07.2026 | 298 |
| Contract object: materiale intretinere | ||||||
| DA40645858 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 194 |
| Contract object: materiale intretinere | ||||||
| DA40645928 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 17.06.2026 | 640 |
| Contract object: scule electrice | ||||||
| DA40623742 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 15.06.2026 | 1,183 |
| Contract object: materiale curatenie | ||||||
| DA40621353 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | ARUBA SRL CUI: 21245577 | furnizare | 15800000-6 | 15.06.2026 | 1,486 |
| Contract object: alimente pentru cantina | ||||||
| DA40606609 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2026 | 1,248 |
| Contract object: materiale pentru bucatarie | ||||||
- 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