| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196380 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 16.09.2026 | 432 |
| Contract object: articole de papetarie | ||||||
| DA41133077 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 08.09.2026 | 545 |
| Contract object: carnete elevi clasa ix-xii liceu si carnete elevi scoala profesionala | ||||||
| DA41121872 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 07.09.2026 | 230 |
| Contract object: carnet elev cls ix - xii liceu | ||||||
| DA41099879 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 02.09.2026 | 1,653 |
| Contract object: materiale de curatenie si intretinere scoala | ||||||
| DA41096814 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 02.09.2026 | 551 |
| Contract object: articole de papetarie | ||||||
| DA41086775 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 01.09.2026 | 892 |
| Contract object: registre scoala | ||||||
| DA41040275 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 24.08.2026 | 966 |
| Contract object: materiale pentru reparatii si intretinere scoala | ||||||
| DA40857533 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 21.07.2026 | 414 |
| Contract object: articole de papetarie | ||||||
| DA40714554 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 29.06.2026 | 2,310 |
| Contract object: mic dejun elevi cazati | ||||||
| DA40714572 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 29.06.2026 | 8,516 |
| Contract object: pranz elevi dual si elevi cazati | ||||||
| DA40714599 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 29.06.2026 | 3,001 |
| Contract object: cina elevi cazati | ||||||
| DA40613907 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 16.06.2026 | 689 |
| Contract object: articole de papetarie | ||||||
| DA40514351 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 02.06.2026 | 3,661 |
| Contract object: mic dejun elevi cazati | ||||||
| DA40514401 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 02.06.2026 | 24,968 |
| Contract object: pranz elevi dual si elevi cazati | ||||||
| DA40514435 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 02.06.2026 | 4,915 |
| Contract object: cina elevi cazati | ||||||
| DA40489554 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 27.05.2026 | 245 |
| Contract object: cartuse de toner pentru imprimante | ||||||
| DA40292939 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 30.04.2026 | 2,499 |
| Contract object: mic dejun elevi cazati | ||||||
| DA40292975 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 30.04.2026 | 13,924 |
| Contract object: pranz elevi dual si elevi cazati | ||||||
| DA40293017 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 30.04.2026 | 3,390 |
| Contract object: cina elevi cazati | ||||||
| DA40234534 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 23.04.2026 | 180 |
| Contract object: prosop rola alb, 2 straturi 70m | ||||||
| DA40201031 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 20.04.2026 | 824 |
| Contract object: hartie igienica alba, 2 str, 100m | ||||||
| DA40112187 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 31.03.2026 | 3,621 |
| Contract object: mic dejun elevi cazati | ||||||
| DA40112308 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 31.03.2026 | 24,429 |
| Contract object: pranz elevi dual si elevi cazati | ||||||
| DA40112343 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | MAXXFOOD EXPERT SRL CUI: 40285454 | servicii | 55520000-1 | 31.03.2026 | 5,223 |
| Contract object: cina elevi cazati | ||||||
| DA40059157 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 23.03.2026 | 1,497 |
| Contract object: materiale reparatii si intretinere scoala | ||||||
- 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