| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191324 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 50610000-4 | 17.09.2026 | 1,200 |
| Contract object: pachet de servicii psi: verificat hidrant interior si exterior | ||||||
| DA41197570 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 16.09.2026 | 1,680 |
| Contract object: servicii de medicina muncii cadre didactice | ||||||
| DA41176554 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 14.09.2026 | 680 |
| Contract object: servicii de formare profesionala - curs noutati contabile, inventariere si bugete | ||||||
| DA41119557 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 07.09.2026 | 2,538 |
| Contract object: 786 pachet diverse articole | ||||||
| DA41114813 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.09.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41101644 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836 | furnizare | 30199000-0 | 04.09.2026 | 3,000 |
| Contract object: pachet produse de papetarie | ||||||
| DA41106600 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | DR KISS BARNA - MEDIC INDEPENDENT MEDIC SPECIALIST PSIHIATRIE CUI: 44303278 | servicii | 85121270-6 | 04.09.2026 | 2,800 |
| Contract object: servicii medicale de psihiatrie-consultanta de specialitate | ||||||
| DA41092400 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 02.09.2026 | 3,530 |
| Contract object: pachet imprimate scolare | ||||||
| DA40964973 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | ERDEI I EMERIC INTREPRINDERE FAMILIALA CUI: 17488543 | furnizare | 34913000-0 | 11.08.2026 | 4,462 |
| Contract object: piese de schimb | ||||||
| DA40900822 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | INTER-PAL SERVICII SRL CUI: 5181536 | lucrari | 45312100-8 | 28.07.2026 | 11,500 |
| Contract object: lucrari de instalare sistem de detectie si alarmare la incendiu | ||||||
| DA40674742 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 22.06.2026 | 2,372 |
| Contract object: pachet birotica 2698 | ||||||
| DA40658939 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | NETKLUB ORIGINAL SRL CUI: 40729174 | furnizare | 30000000-9 | 19.06.2026 | 4,330 |
| Contract object: accesorii de birou pt. liceul technologic nr.1. cadea | ||||||
| DA40657484 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44140000-3 | 18.06.2026 | 16,500 |
| Contract object: materiale de intretinere | ||||||
| DA40657500 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39830000-9 | 18.06.2026 | 15,000 |
| Contract object: produse de curatenie | ||||||
| DA40639329 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | EUROAUTO SRL CUI: 7938365 | furnizare | 44610000-9 | 16.06.2026 | 1,365 |
| Contract object: vas expansiune 200 l | ||||||
| DA40590361 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FAFORESTDEPO SRL CUI: 38422606 | furnizare | 03413000-8 | 11.06.2026 | 82,500 |
| Contract object: lemne de foc diverse tare | ||||||
| DA40486052 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | SZATHMAYER SRL CUI: 36656279 | servicii | 55520000-1 | 26.05.2026 | 14,400 |
| Contract object: servicii de catering bufet suedez - proiect peo-cod smis: 310853 | ||||||
| DA40480240 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 26.05.2026 | 700 |
| Contract object: curs utilizarea sistemului informatic integrat al invatamantului (siiir) | ||||||
| DA40424805 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 19.05.2026 | 648 |
| Contract object: servicii de actualizare aplicatie edumatrix pe anul 2026 | ||||||
| DA40274752 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | INTER-PAL SERVICII SRL CUI: 5181536 | servicii | 50343000-1 | 29.04.2026 | 3,600 |
| Contract object: servicii de intretinere pentru sistemul de supraveghere video si retea de date | ||||||
| DA40230734 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | ERDEI I EMERIC INTREPRINDERE FAMILIALA CUI: 17488543 | furnizare | 34913000-0 | 23.04.2026 | 4,215 |
| Contract object: piese de schimb | ||||||
| DA40230804 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 23.04.2026 | 150 |
| Contract object: servicii constatare defectiuni - microbuz scolar bh-48-kgy | ||||||
| DA40230837 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 23.04.2026 | 1,680 |
| Contract object: servicii reparare autoturisme,autoutilitare - microbuz scolar bh-48-kgy | ||||||
| DA40184644 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 44140000-3 | 16.04.2026 | 12,400 |
| Contract object: materiale de intretinere | ||||||
| DA40183165 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | FERMARCHIM SRL CUI: 15014543 | furnizare | 39830000-9 | 16.04.2026 | 9,917 |
| Contract object: produse de curatenie | ||||||
- 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