| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274825 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15000000-8 | 28.09.2026 | 1,803 |
| Contract object: pachet alimente liceul tehnologic henri coanda tulcea | ||||||
| DA41274873 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | CARNIPROD SRL CUI: 4705349 | furnizare | 15893100-5 | 28.09.2026 | 1,317 |
| Contract object: pachet alimentar | ||||||
| DA41274904 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 28.09.2026 | 2,649 |
| Contract object: pachet alimente | ||||||
| DA41266437 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | DOGEO SRL CUI: 12996222 | servicii | 45111290-7 | 25.09.2026 | 1,910 |
| Contract object: reparatii instalatie stingere incendiu incendiu | ||||||
| DA41246940 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44411000-4 | 24.09.2026 | 195 |
| Contract object: aerisitor automat 1/2 | ||||||
| DA41246989 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44134000-8 | 24.09.2026 | 12 |
| Contract object: cot ppr 32/90 | ||||||
| DA41246884 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 18141000-9 | 24.09.2026 | 17 |
| Contract object: manusi lacatus protectie | ||||||
| DA41237539 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44423000-1 | 23.09.2026 | 2,127 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41237630 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 23.09.2026 | 3,510 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA41228454 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 22.09.2026 | 1,165 |
| Contract object: tabla alba magnetica whiteboard 120x200 120*200 rama aluminiu tavita pentru markere optima | ||||||
| DA41229381 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | RIK SRL CUI: 1889794 | furnizare | 30125100-2 | 22.09.2026 | 1,576 |
| Contract object: tonere | ||||||
| DA41229417 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 22.09.2026 | 2,695 |
| Contract object: diverse articole | ||||||
| DA41229442 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 22.09.2026 | 1,526 |
| Contract object: articole de birou | ||||||
| DA41229330 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 22.09.2026 | 2,479 |
| Contract object: pachet echipament sportiv | ||||||
| DA41223142 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 21.09.2026 | 928 |
| Contract object: pastile cloramina | ||||||
| DA41223107 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 21.09.2026 | 2,784 |
| Contract object: pachet produse de curatenie | ||||||
| DA41225173 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | CARNIPROD SRL CUI: 4705349 | furnizare | 15893100-5 | 21.09.2026 | 1,329 |
| Contract object: pachet alimentar | ||||||
| DA41223230 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15000000-8 | 21.09.2026 | 2,258 |
| Contract object: pachet alimente liceul tehnologic henri coanda tulcea | ||||||
| DA41223180 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 21.09.2026 | 2,516 |
| Contract object: pachet alimente | ||||||
| DA41220973 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 42512510-6 | 21.09.2026 | 165 |
| Contract object: pachet tipizate | ||||||
| DA41218414 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31681000-3 | 21.09.2026 | 2,015 |
| Contract object: pachet electric | ||||||
| DA41203607 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 8,202 |
| Contract object: pachet diverse articole | ||||||
| DA41203956 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32351000-8 | 17.09.2026 | 350 |
| Contract object: suport de perete display interactiv samsumg 75 inch blackmount fixed xxl, max 100 inchi, max.100kg | ||||||
| DA41203708 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30195200-4 | 17.09.2026 | 5,990 |
| Contract object: samsung display interactiv wa75f, 75 (191 cm), uhd, 400 nit, 16/7, android 14, 40 points touch, 3 | ||||||
| DA41203683 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 42512510-6 | 17.09.2026 | 387 |
| Contract object: pachet tipizate | ||||||
- 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