| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192726 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31524100-6 | 16.09.2026 | 833 |
| Contract object: achiztie panouri led 50w 1200x300, montaj aplicat, temperatura de culoare ajustabila | ||||||
| DA41101786 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | ALDAVA NORD SRL CUI: 36868530 | furnizare | 39512000-4 | 03.09.2026 | 3,900 |
| Contract object: achizitie lenjerie de pat gradinita - 3 piese- pat rabatabil pentru saltea de 60x120 cm | ||||||
| DA41079316 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | NORDPHARM SRL CUI: 6077518 | furnizare | 33600000-6 | 31.08.2026 | 4,272 |
| Contract object: achizitie pachet produse farmaceutice | ||||||
| DA41041147 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | CENTRUL DE CARTE STRAINA SITKA SRL CUI: 12310650 | furnizare | 22112000-8 | 24.08.2026 | 2,539 |
| Contract object: achizitie pachet materiale educationale germana | ||||||
| DA41037870 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 24.08.2026 | 3,159 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA41032510 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 21.08.2026 | 1,396 |
| Contract object: achizitie tonere | ||||||
| DA40931200 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 04.08.2026 | 4,935 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA40909816 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 30.07.2026 | 6,683 |
| Contract object: achizitie pachet produse papetarie | ||||||
| DA40902569 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.07.2026 | 10,000 |
| Contract object: achizitie platforma de management educational viva catalog | ||||||
| DA40901644 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 29.07.2026 | 7,321 |
| Contract object: achizitie pachet table magnetice albe si accesorii | ||||||
| DA40644594 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | SOLCART SRL CUI: 12929525 | furnizare | 22113000-5 | 17.06.2026 | 2,347 |
| Contract object: achizitie pachet de carti pentru elevii premianti | ||||||
| DA40607601 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 11.06.2026 | 2,202 |
| Contract object: lucrari de verificare hidranti de incendiu,achizitie stingatoare si materiale psi la pachet | ||||||
| DA40513288 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 29.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40448065 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 21.05.2026 | 338 |
| Contract object: achizitie produse papetarie | ||||||
| DA40292120 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | PROIECT CONSTRUCT SRL CUI: 18681592 | servicii | 50531200-8 | 04.05.2026 | 1,000 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||||
| DA40231334 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | ONE BIROTICA ADVERTISE SRL CUI: 48378877 | furnizare | 30125100-2 | 24.04.2026 | 114 |
| Contract object: achizitie tonere katun crg728 | ||||||
| DA40071221 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 25.03.2026 | 1,303 |
| Contract object: servicii mententanta sisteme supraveghere video | ||||||
| DA40020798 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | CARD INSTAL SRL CUI: 14114609 | furnizare | 42131147-8 | 17.03.2026 | 88 |
| Contract object: achizitie supapa de siguranta. | ||||||
| DA39989821 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | CARD INSTAL SRL CUI: 14114609 | servicii | 71630000-3 | 12.03.2026 | 420 |
| Contract object: servicii de inspectie si testare tehnica -verificare tehnica a supapelor de siguranta. | ||||||
| DA39583521 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 18.12.2025 | 4,378 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA39559312 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 4,265 |
| Contract object: achizitie pachet diverse | ||||||
| DA39559744 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 17.12.2025 | 3,938 |
| Contract object: achizitie pachet scule | ||||||
| DA39560112 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 17.12.2025 | 4,099 |
| Contract object: achizitie pachet scule | ||||||
| DA39560153 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 17.12.2025 | 5,094 |
| Contract object: achizitie pachet scule | ||||||
| DA39560323 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 4,020 |
| Contract object: achizitie pachet diverse | ||||||
- 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