| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298464 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 196 |
| Contract object: panou molid | ||||||
| DA41290334 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 29.09.2026 | 112 |
| Contract object: confectionat stampila autotusanta trodat 4912 p4.0 | ||||||
| DA41290044 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 283 |
| Contract object: pachet diverse | ||||||
| DA41277663 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 8,501 |
| Contract object: pachet alimente | ||||||
| DA41274879 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | FRUTAS MRM SRL CUI: 33576973 | furnizare | 03220000-9 | 28.09.2026 | 4,283 |
| Contract object: pachet legume fructe | ||||||
| DA41267767 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 28.09.2026 | 5,191 |
| Contract object: pachet produse curatenie | ||||||
| DA41265034 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | VELES-VESTA SRL CUI: 16613176 | furnizare | 30192700-8 | 25.09.2026 | 6,900 |
| Contract object: furnizare si livrare pachet articole de papetarie | ||||||
| DA41257501 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | UNICARM SRL CUI: 6531770 | furnizare | 15113000-3 | 25.09.2026 | 420 |
| Contract object: carne porc lucru congelata (80 / 20) | ||||||
| DA41257080 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | UNICARM SRL CUI: 6531770 | furnizare | 15530000-2 | 24.09.2026 | 6,299 |
| Contract object: unt 200 g 80% | ||||||
| DA41252678 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | MINET CONF SRL CUI: 14040196 | furnizare | 39512000-4 | 23.09.2026 | 4,057 |
| Contract object: cearceaf de pat din bumbac colorat | ||||||
| DA41251278 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 39711200-1 | 23.09.2026 | 825 |
| Contract object: teluri mixer fimar model mx40 | ||||||
| DA41249815 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 23.09.2026 | 1,554 |
| Contract object: mixer de mana profesional 60 litri | ||||||
| DA41249528 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 90513300-9 | 23.09.2026 | 348 |
| Contract object: servicii de eliminare deseuri textile din casari | ||||||
| DA41242145 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22810000-1 | 23.09.2026 | 1,281 |
| Contract object: pachet imprimate | ||||||
| DA41241299 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 23.09.2026 | 693 |
| Contract object: pachet carti | ||||||
| DA41225345 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 21.09.2026 | 1,068 |
| Contract object: pachet carti | ||||||
| DA41223167 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.09.2026 | 6,542 |
| Contract object: pachet alimente | ||||||
| DA41224458 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | FRUTAS MRM SRL CUI: 33576973 | furnizare | 03220000-9 | 21.09.2026 | 3,512 |
| Contract object: pachet legume fructe | ||||||
| DA41211198 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39800000-0 | 21.09.2026 | 4,080 |
| Contract object: pachet produse de curatat si de lustruit | ||||||
| DA41211203 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39800000-0 | 21.09.2026 | 4,399 |
| Contract object: pachet produse de curatat si de lustruit | ||||||
| DA41211141 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | UNICARM SRL CUI: 6531770 | furnizare | 15113000-3 | 18.09.2026 | 5,270 |
| Contract object: ceafa porc fara os felii congelata | ||||||
| DA41209698 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | ALIAL SRL CUI: 9480697 | furnizare | 30125000-1 | 17.09.2026 | 149 |
| Contract object: drum hp cf 219 | ||||||
| DA41192432 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 9,157 |
| Contract object: pachet alimente | ||||||
| DA41176783 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.09.2026 | 301 |
| Contract object: diverse articole | ||||||
| DA41172422 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | FRUTAS MRM SRL CUI: 33576973 | furnizare | 03220000-9 | 14.09.2026 | 2,413 |
| Contract object: pachet legume fructe | ||||||
- 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