| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254035 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | ACTIVE SERVICES CO SRL CUI: 26076843 | furnizare | 39515420-5 | 24.09.2026 | 2,215 |
| Contract object: rolete geam dublu, 4buc | ||||||
| DA41247354 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | VISA MEDICA SRL CUI: 15829580 | servicii | 85147000-1 | 23.09.2026 | 2,416 |
| Contract object: servicii medicina muncii | ||||||
| DA41248376 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 30125100-2 | 23.09.2026 | 1,180 |
| Contract object: cartuse de toner | ||||||
| DA41227386 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | MCM GROUP DISTRIBUTION SRL CUI: 49571891 | furnizare | 39831240-0 | 21.09.2026 | 3,206 |
| Contract object: pachet materiale curatenie | ||||||
| DA41117423 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 07.09.2026 | 67 |
| Contract object: servicii de verificare aparat de cantarit | ||||||
| DA41076892 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 31.08.2026 | 2,278 |
| Contract object: tipizate scolare | ||||||
| DA41076036 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 541 |
| Contract object: aspirator | ||||||
| DA41072386 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 28.08.2026 | 449 |
| Contract object: pachet ustensile bucatarie | ||||||
| DA41069011 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 429 |
| Contract object: frigider albatros | ||||||
| DA40846040 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | PROFESIONAL PN SRL CUI: 17881320 | servicii | 80561000-4 | 17.07.2026 | 1,320 |
| Contract object: curs igiena | ||||||
| DA40838622 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | DIEGO ELEGANCE SRL CUI: 39408812 | servicii | 98393000-4 | 16.07.2026 | 465 |
| Contract object: servicii surfilat mocheta 51.2 ml | ||||||
| DA40834427 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 16.07.2026 | 728 |
| Contract object: materiale intretinere si functionare | ||||||
| DA40767366 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 15300000-1 | 06.07.2026 | 553 |
| Contract object: legume, fructe | ||||||
| DA40751058 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | MISAM SRL CUI: 798604 | furnizare | 15812120-0 | 06.07.2026 | 72 |
| Contract object: merdenele 100g | ||||||
| DA40743320 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 01.07.2026 | 922 |
| Contract object: produse alimentare | ||||||
| DA40723690 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | TI NET SRL CUI: 16202243 | furnizare | 50312310-1 | 29.06.2026 | 150 |
| Contract object: remediere defectiune retea date | ||||||
| DA40723725 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | TI NET SRL CUI: 16202243 | furnizare | 31434000-7 | 29.06.2026 | 85 |
| Contract object: acumulator 12v | ||||||
| DA40724415 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 15300000-1 | 29.06.2026 | 530 |
| Contract object: legume, fructe | ||||||
| DA40707210 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | MISAM SRL CUI: 798604 | furnizare | 15812122-4 | 25.06.2026 | 72 |
| Contract object: branzoaice 100g | ||||||
| DA40705204 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | MCM GROUP DISTRIBUTION SRL CUI: 49571891 | furnizare | 30192000-1 | 25.06.2026 | 681 |
| Contract object: acccesorii de birou | ||||||
| DA40705135 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | MCM GROUP DISTRIBUTION SRL CUI: 49571891 | furnizare | 39831240-0 | 25.06.2026 | 797 |
| Contract object: produse de curatenie | ||||||
| DA40688571 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | MISAM SRL CUI: 798604 | furnizare | 15812122-4 | 23.06.2026 | 68 |
| Contract object: rulada cu mar 100g | ||||||
| DA40678963 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 15300000-1 | 23.06.2026 | 477 |
| Contract object: legume, fructe | ||||||
| DA40678214 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 22.06.2026 | 1,018 |
| Contract object: pachet produse alimentare | ||||||
| DA40573953 | LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 | AIR FLA SIB SRL CUI: 40652232 | servicii | 63510000-7 | 08.06.2026 | 11,807 |
| Contract object: pachet excursie 1zi, 55pers. | ||||||
- 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