| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268866 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | MULTICOM SRL CUI: 3247219 | furnizare | 39515400-9 | 29.09.2026 | 3,420 |
| Contract object: achizitie jaluzele | ||||||
| DA41259690 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 24.09.2026 | 2,290 |
| Contract object: achizitie materiale electrice | ||||||
| DA41255007 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 3 A SRL CUI: 10406511 | furnizare | 44175000-7 | 24.09.2026 | 868 |
| Contract object: achizitie panouri metalice pentru chei | ||||||
| DA41247875 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 42512510-6 | 24.09.2026 | 240 |
| Contract object: achizitie registru intrare-iesire corespondenta | ||||||
| DA41247992 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 23.09.2026 | 528 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41248037 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 23.09.2026 | 1,597 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41247648 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39162110-9 | 23.09.2026 | 1,365 |
| Contract object: achizitie cataloage scolare de nivel zi, profesional si postliceal | ||||||
| DA41236136 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 22.09.2026 | 392 |
| Contract object: achizitie produse alimentare | ||||||
| DA41221560 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | PROELECTRO SRL CUI: 679778 | furnizare | 50610000-4 | 21.09.2026 | 483 |
| Contract object: achizitie reparatii sistem securitate | ||||||
| DA41221614 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | MERA PROT SRL CUI: 16121912 | furnizare | 18143000-3 | 21.09.2026 | 483 |
| Contract object: achizitie echipament de protectie | ||||||
| DA41188026 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 16.09.2026 | 164 |
| Contract object: achizitie produse alimentare | ||||||
| DA41192306 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | COMFRIG SRL CUI: 674452 | servicii | 50800000-3 | 16.09.2026 | 530 |
| Contract object: achizitie reparat frigider | ||||||
| DA41184866 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 3 A SRL CUI: 10406511 | furnizare | 30125100-2 | 15.09.2026 | 3,279 |
| Contract object: toner compatibil brother mfc l8690 cdw | ||||||
| DA41177191 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15800000-6 | 14.09.2026 | 2,222 |
| Contract object: achizitie produse alimentare | ||||||
| DA41170477 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | MULTICOM SRL CUI: 3247219 | furnizare | 39515400-9 | 14.09.2026 | 4,371 |
| Contract object: achizitie duorulouri | ||||||
| DA41165161 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.09.2026 | 900 |
| Contract object: achizitie servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41116435 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 04.09.2026 | 1,897 |
| Contract object: achizitie materiale cantina | ||||||
| DA41111046 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 04.09.2026 | 400 |
| Contract object: achizitie servicii medicale | ||||||
| DA41087011 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | RSVTI SERV SRL CUI: 24399511 | servicii | 71356200-0 | 02.09.2026 | 4,800 |
| Contract object: achizitie serviciu operator rsvti | ||||||
| DA41087357 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 02.09.2026 | 18,888 |
| Contract object: achizitie servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41087467 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192700-8 | 02.09.2026 | 5,681 |
| Contract object: achizitie furnituri birou | ||||||
| DA41087497 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 02.09.2026 | 3,897 |
| Contract object: achizitie materiale tonere | ||||||
| DA41087587 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 02.09.2026 | 300 |
| Contract object: asistenta tehnica soft declaratiad112 | ||||||
| DA40830251 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 15.07.2026 | 1,011 |
| Contract object: achizitie materiale de constructii | ||||||
| DA40768573 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15800000-6 | 06.07.2026 | 679 |
| Contract object: achizitie produse alimentare | ||||||
- 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