| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280666 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 29.09.2026 | 463 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41242437 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | AUTOCAST SKILLS SRL CUI: 38382706 | furnizare | 80000000-4 | 24.09.2026 | 800 |
| Contract object: cursuri/lectii online disciplina mecanic auto profesori | ||||||
| DA41190830 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | FAMILY CARE CLINIC SRL CUI: 52350513 | servicii | 85147000-1 | 16.09.2026 | 10,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA41140477 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 09.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41139879 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | servicii | 45310000-3 | 09.09.2026 | 800 |
| Contract object: verificare pram - liceu | ||||||
| DA41017125 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90923000-3 | 19.08.2026 | 3,588 |
| Contract object: servicii de dezinsectie-dezinfectie-deratizare | ||||||
| DA41016122 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | ANTIINCENDIU SERVICE SRL CUI: 23235596 | servicii | 35111000-5 | 19.08.2026 | 1,185 |
| Contract object: verificare stingatoare de incendiu si echipamente noi pentru liceul tehnologic aurel vlaicu | ||||||
| DA41009640 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.08.2026 | 10,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40942773 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 07.08.2026 | 1,000 |
| Contract object: servicii masuratori pram | ||||||
| DA40909427 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45453000-7 | 30.07.2026 | 16,397 |
| Contract object: reparatii si zugravire fatada curte scoala | ||||||
| DA40762872 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 07.07.2026 | 2,818 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA40762818 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 07.07.2026 | 927 |
| Contract object: pachet produse curatenie | ||||||
| DA40737268 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22000000-0 | 01.07.2026 | 500 |
| Contract object: pachet imprimate | ||||||
| DA40648712 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 17.06.2026 | 678 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40506628 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30125100-2 | 28.05.2026 | 2,479 |
| Contract object: cartuse toner pt. imprimante | ||||||
| DA40444188 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | CARGO COM PARC SRL CUI: 2501610 | furnizare | 44423000-1 | 21.05.2026 | 3,037 |
| Contract object: pachet cu materiale pentru intretinere | ||||||
| DA40424841 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | TIDA - RO SRL CUI: 13846150 | furnizare | 35821000-5 | 19.05.2026 | 490 |
| Contract object: pachet steaguri romania, ue si nato 135x90cm - pentru exterior | ||||||
| DA40390863 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 14.05.2026 | 1,351 |
| Contract object: pachet carti | ||||||
| DA40358845 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | CARGO COM PARC SRL CUI: 2501610 | furnizare | 44423000-1 | 11.05.2026 | 812 |
| Contract object: pachet cu materiale pentru intretinere | ||||||
| DA40320617 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | PRALEA SRL CUI: 8117228 | servicii | 45231221-0 | 06.05.2026 | 1,300 |
| Contract object: verificare tehnica periodica instalatie de utilizare a gazelor naturale | ||||||
| DA40241761 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | LEPCAN MEDIA SRL CUI: 38208450 | furnizare | 22900000-9 | 24.04.2026 | 700 |
| Contract object: pachet 1000 fliere a5 color, fata verso | ||||||
| DA40102701 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | BIG PC SRL CUI: 19020106 | servicii | 72500000-0 | 30.03.2026 | 4,000 |
| Contract object: servicii informatice de suport pentru baze de date | ||||||
| DA39862737 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | ETO SOFTWARE SRL CUI: 16156350 | furnizare | 72540000-2 | 19.02.2026 | 1,050 |
| Contract object: lex2026 | ||||||
| DA39710345 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | EUGMAR BUSINESS SOLUTION SRL CUI: 40779776 | furnizare | 79132100-9 | 27.01.2026 | 1,318 |
| Contract object: kit semnatura electronica 3 ani | ||||||
| DA39707749 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | ULTIMATE COMPUTERS SRL CUI: 30550111 | servicii | 50000000-5 | 26.01.2026 | 4,546 |
| Contract object: servicii de mentenanta la sistemele de securitate de la liceul aurel vlaicu lugoj | ||||||
- 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