| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225850 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 21.09.2026 | 849 |
| Contract object: materiale birotica | ||||||
| DA41217871 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | furnizare | 80000000-4 | 18.09.2026 | 900 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||||
| DA41217897 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 18.09.2026 | 3,121 |
| Contract object: produse de curatenie | ||||||
| DA41185332 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30231320-6 | 15.09.2026 | 7,858 |
| Contract object: display interactiv horizan 65 cu soundbar si all in one lenovo thinkcentre neo 50a 24 gen 6 lnl 23 | ||||||
| DA41130074 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | POL LIVIU INTREPRINDERE INDIVIDUALA CUI: 34761863 | lucrari | 45223210-1 | 08.09.2026 | 12,500 |
| Contract object: reparatii curente - reabilitare gard ]mprejmuitor curtea scolii | ||||||
| DA41104496 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41030599 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 21.08.2026 | 1,146 |
| Contract object: produse de curatenie | ||||||
| DA40921564 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 31.07.2026 | 2,390 |
| Contract object: documente scolare si registre | ||||||
| DA40916995 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 31.07.2026 | 1,519 |
| Contract object: perdele sali de clasa | ||||||
| DA40880292 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | MULTICOM SRL CUI: 3247219 | furnizare | 44810000-1 | 24.07.2026 | 694 |
| Contract object: lavabil alb si lavabil colorat pentru sali de clasa si hol | ||||||
| DA40776297 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | NOS DESIGN PREST SRL CUI: 25950847 | servicii | 39515400-9 | 08.07.2026 | 7,140 |
| Contract object: rolete textile zi/noapte | ||||||
| DA40757344 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39113500-2 | 03.07.2026 | 236 |
| Contract object: perle reumplere pufuri | ||||||
| DA40750210 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 03.07.2026 | 9,900 |
| Contract object: set mobilier scolar individual cu inaltime reglabila | ||||||
| DA40640992 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | AGRINA PROD SRL CUI: 673112 | furnizare | 24453000-4 | 17.06.2026 | 388 |
| Contract object: materiale motocoasa si spatii verzi | ||||||
| DA40575527 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 09.06.2026 | 3,272 |
| Contract object: produse de curatenie | ||||||
| DA40232731 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | BRIAN PRO TRAVEL SRL CUI: 26167917 | servicii | 60140000-1 | 23.04.2026 | 628 |
| Contract object: transport elevi si profesori cluj-slobozia olimpiada arte 12-15.05.2026 | ||||||
| DA40056594 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 24.03.2026 | 1,042 |
| Contract object: mentenanta sistem de supraveghere video al unitatii | ||||||
| DA40055062 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 23.03.2026 | 1,850 |
| Contract object: produse de curatenie | ||||||
| DA40053822 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 3 A SRL CUI: 10406511 | furnizare | 30125110-5 | 23.03.2026 | 511 |
| Contract object: tonere si fise psi / ssm | ||||||
| DA39987340 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 11.03.2026 | 1,652 |
| Contract object: produse de curatenie | ||||||
| DA39876619 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 71630000-3 | 23.02.2026 | 2,382 |
| Contract object: revizie tehnica periodica instalatie de utilizare gaze naturale | ||||||
| DA39722433 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 71630000-3 | 28.01.2026 | 470 |
| Contract object: responsabil cu supravegherea si verificarea tehnica a instalatiilor si mentenanta instalatii punct t | ||||||
| DA39655880 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 71630000-3 | 15.01.2026 | 1,665 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA39583799 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 19.12.2025 | 4,050 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39557508 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | MULTICOM SRL CUI: 3247219 | furnizare | 44175000-7 | 16.12.2025 | 100 |
| Contract object: panou linea slim 3 stejar / negru si kit montage 350 gr | ||||||
- 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