| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261474 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 24.09.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||||
| DA41216291 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | SELECT IT SRL CUI: 25808681 | servicii | 48000000-8 | 18.09.2026 | 3,300 |
| Contract object: reinnoire office 365 | ||||||
| DA41201456 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 | furnizare | 30199000-0 | 17.09.2026 | 11,985 |
| Contract object: pachet birotica si articole papetarie | ||||||
| DA41205538 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 17.09.2026 | 237 |
| Contract object: pachet adaptor 3p iesiri laterale 16a 694 | ||||||
| DA41197754 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | AUTOMOBILE SERVICE SA CUI: 8442911 | servicii | 50112000-3 | 16.09.2026 | 2,966 |
| Contract object: servicii de revizie si reparatie dacia logan | ||||||
| DA41179833 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | FITO MAGURA SRL CUI: 30888296 | furnizare | 31681000-3 | 15.09.2026 | 5,723 |
| Contract object: materiale electrice | ||||||
| DA41171870 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 14.09.2026 | 2,274 |
| Contract object: pachet materiale diverse intretinere-curatenie | ||||||
| DA41131126 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 08.09.2026 | 479 |
| Contract object: pachet mocheta | ||||||
| DA41120601 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41106491 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.09.2026 | 510 |
| Contract object: pak - 4064 pachet tipizate scolare | ||||||
| DA41096510 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41092631 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 02.09.2026 | 13,650 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA41067217 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | AMIK WOODEN TOYS SRL CUI: 31244501 | furnizare | 39512000-4 | 28.08.2026 | 8,040 |
| Contract object: set lenjerii pat gradinita | ||||||
| DA40985969 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | LEVIS COM SRL CUI: 8735954 | furnizare | 44192000-2 | 13.08.2026 | 1,550 |
| Contract object: liceul tehnologic nr 1 sarmasag | ||||||
| DA40891966 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | DIA GUARD PROTECTION SRL CUI: 25271528 | furnizare | 45310000-3 | 27.07.2026 | 5,804 |
| Contract object: lampi exit | ||||||
| DA40765151 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 06.07.2026 | 530 |
| Contract object: pak - 3849 pachet tipizate scolare | ||||||
| DA40718301 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 816 |
| Contract object: pachet diverse | ||||||
| DA40704982 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 25.06.2026 | 223 |
| Contract object: pachet stergatoare | ||||||
| DA40704920 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 25.06.2026 | 2,507 |
| Contract object: pachet obiecte sanitare | ||||||
| DA40680250 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 22.06.2026 | 584 |
| Contract object: pachet produse diverse | ||||||
| DA40658824 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515000-5 | 18.06.2026 | 6,286 |
| Contract object: pachet perdele si draperii | ||||||
| DA40658780 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 18.06.2026 | 579 |
| Contract object: pachet vopsele | ||||||
| DA40606912 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | ARANCIA TELECOM NETWORK SRL CUI: 28199699 | furnizare | 35121000-8 | 11.06.2026 | 195,385 |
| Contract object: echipamente de securitate - gradinite , scoli , licee | ||||||
| DA40584644 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 09.06.2026 | 4,909 |
| Contract object: pachet produse curatenie | ||||||
| DA40569039 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 400 |
| Contract object: consultanta in tehnologia informatiei | ||||||
- 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