| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244607 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | STING PREST SRL CUI: 17131680 | furnizare | 50413200-5 | 23.09.2026 | 720 |
| Contract object: verificare | ||||||
| DA41144161 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 71630000-3 | 09.09.2026 | 500 |
| Contract object: verificare | ||||||
| DA41130832 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | PUBLICOM SRL CUI: 1393102 | furnizare | 44411000-4 | 08.09.2026 | 11,483 |
| Contract object: materiale | ||||||
| DA41118138 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 76600000-9 | 04.09.2026 | 1,800 |
| Contract object: verificare | ||||||
| DA41081357 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30000000-9 | 31.08.2026 | 4,219 |
| Contract object: echipamente si consumabile | ||||||
| DA41016661 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 19.08.2026 | 7,383 |
| Contract object: tipizate | ||||||
| DA41013643 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48190000-6 | 19.08.2026 | 2,465 |
| Contract object: licenta | ||||||
| DA41000420 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | LUCIAN CONSTRUCT SRL CUI: 17693807 | servicii | 50800000-3 | 17.08.2026 | 97,816 |
| Contract object: prestari servicii | ||||||
| DA41000474 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | LUCIAN CONSTRUCT SRL CUI: 17693807 | furnizare | 45421150-0 | 17.08.2026 | 24,793 |
| Contract object: reparatii timplarie pvc | ||||||
| DA40951106 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | STING PREST SRL CUI: 17131680 | furnizare | 50413200-5 | 07.08.2026 | 2,208 |
| Contract object: verificare | ||||||
| DA40807069 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | furnizare | 72540000-2 | 13.07.2026 | 200 |
| Contract object: abonament | ||||||
| DA40645761 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | CENT SRL CUI: 2696910 | furnizare | 30199000-0 | 17.06.2026 | 1,277 |
| Contract object: papetarie | ||||||
| DA40513365 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 29.05.2026 | 1,273 |
| Contract object: piese | ||||||
| DA40478493 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 26.05.2026 | 1,322 |
| Contract object: asigurare | ||||||
| DA40394481 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 15.05.2026 | 1,020 |
| Contract object: servicii | ||||||
| DA40252779 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | DAN PRESS SRL CUI: 15128823 | furnizare | 79341000-6 | 27.04.2026 | 1,950 |
| Contract object: promovare oferta scolara | ||||||
| DA40178300 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 15.04.2026 | 1,359 |
| Contract object: asigurare | ||||||
| DA39984294 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 11.03.2026 | 310 |
| Contract object: reinoire | ||||||
| DA39978030 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 10.03.2026 | 810 |
| Contract object: verificare | ||||||
| DA39964284 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | INFO TRUST SRL CUI: 16370727 | furnizare | 22900000-9 | 09.03.2026 | 2,160 |
| Contract object: tipizate | ||||||
| DA39873641 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 79933000-3 | 23.02.2026 | 6,500 |
| Contract object: expertiza tehnica cazan apa calda | ||||||
| DA39816592 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 11.02.2026 | 1,100 |
| Contract object: cursuri | ||||||
| DA39806205 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | MULTIPROTCONS SRL CUI: 19157082 | servicii | 80530000-8 | 10.02.2026 | 900 |
| Contract object: curs cadrutehnic cu atributii psi | ||||||
| DA39726804 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 28.01.2026 | 1,653 |
| Contract object: certificare | ||||||
| DA39726054 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 28.01.2026 | 1,060 |
| Contract object: asigurare | ||||||
- 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