| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304831 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ELPASO COMEX SRL CUI: 7912519 | furnizare | 15800000-6 | 30.09.2026 | 1,055 |
| Contract object: pachwet alimente | ||||||
| DA41296965 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 30.09.2026 | 1,705 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41288871 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | OFICIUL SRL CUI: 52334321 | servicii | 72415000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de gazduire, intretinere si administrare pagina web - liceulnicolaejiga.ro | ||||||
| DA41284017 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | CSE SAMUTRANS SRL CUI: 45599547 | furnizare | 24500000-9 | 29.09.2026 | 357 |
| Contract object: materiale plastice primare | ||||||
| DA41281108 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ELPASO COMEX SRL CUI: 7912519 | furnizare | 15897300-5 | 28.09.2026 | 3,517 |
| Contract object: pachet alimente. alimente | ||||||
| DA41247010 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ELPASO COMEX SRL CUI: 7912519 | furnizare | 15800000-6 | 23.09.2026 | 110 |
| Contract object: pachet alimente | ||||||
| DA41237706 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MIVINIA SRL CUI: 36958137 | furnizare | 33141620-2 | 22.09.2026 | 1,090 |
| Contract object: pachet trusa perete 2937 | ||||||
| DA41237745 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 22.09.2026 | 5,462 |
| Contract object: pachet curatenie 2936 | ||||||
| DA41237779 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 22.09.2026 | 4,725 |
| Contract object: pachet birotica 2894 | ||||||
| DA41227461 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ELPASO COMEX SRL CUI: 7912519 | furnizare | 15800000-6 | 21.09.2026 | 1,833 |
| Contract object: pachet alimente | ||||||
| DA41200289 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | furnizare | 30199000-0 | 16.09.2026 | 7,815 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41195979 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 16.09.2026 | 1,860 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41178084 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 15.09.2026 | 2,418 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41178379 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MABO POWER SRL CUI: 40105880 | servicii | 98390000-3 | 15.09.2026 | 1,275 |
| Contract object: servicii de igienizare si intretinere a dozatoarelor | ||||||
| DA41178453 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SAFETY SMART MED SRL CUI: 47711956 | servicii | 85147000-1 | 15.09.2026 | 9,540 |
| Contract object: servicii de medicina muncii | ||||||
| DA41177238 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ELPASO COMEX SRL CUI: 7912519 | furnizare | 15800000-6 | 14.09.2026 | 5,481 |
| Contract object: pachet alimente | ||||||
| DA41173834 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MARTINMAR PRODIMPEX SRL CUI: 8373811 | servicii | 34913000-0 | 14.09.2026 | 1,560 |
| Contract object: manopera | ||||||
| DA41173250 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MARTINMAR PRODIMPEX SRL CUI: 8373811 | furnizare | 34913000-0 | 14.09.2026 | 1,332 |
| Contract object: piese | ||||||
| DA41169752 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ELPASO COMEX SRL CUI: 7912519 | furnizare | 15897300-5 | 14.09.2026 | 1,904 |
| Contract object: pachet alimente | ||||||
| DA41158342 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 30197644-2 | 10.09.2026 | 723 |
| Contract object: blc yellow hartie copiator a4 80 gr | ||||||
| DA41142661 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41142780 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.09.2026 | 640 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41137863 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ELPASO COMEX SRL CUI: 7912519 | furnizare | 15800000-6 | 08.09.2026 | 5,387 |
| Contract object: pachet alimente | ||||||
| DA41108549 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | servicii | 50711000-2 | 03.09.2026 | 3,500 |
| Contract object: verificari de electrosecuritate | ||||||
| DA41104248 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SPSC ROMPAC SRL CUI: 4207956 | furnizare | 50411400-3 | 03.09.2026 | 4,545 |
| Contract object: montaj aparat tahograf digital smart | ||||||
- 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