| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286111 | LICEUL DE ARTA ION VIDU CUI: 4790964 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 29.09.2026 | 120 |
| Contract object: publicare anunt pachet esential | ||||||
| DA41273405 | LICEUL DE ARTA ION VIDU CUI: 4790964 | BECONIA CARNEX SRL CUI: 9902570 | furnizare | 15113000-3 | 29.09.2026 | 1,410 |
| Contract object: produse din carne | ||||||
| DA41272362 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 28.09.2026 | 1,856 |
| Contract object: produse alimentare | ||||||
| DA41265929 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 39830000-9 | 28.09.2026 | 4,702 |
| Contract object: produse alimentare | ||||||
| DA41249373 | LICEUL DE ARTA ION VIDU CUI: 4790964 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 24.09.2026 | 426 |
| Contract object: pachet imprimate | ||||||
| DA41230509 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30195911-1 | 21.09.2026 | 134 |
| Contract object: whiteboard marker pilot v-board master begreen - negru | ||||||
| DA41222738 | LICEUL DE ARTA ION VIDU CUI: 4790964 | BECONIA CARNEX SRL CUI: 9902570 | furnizare | 15113000-3 | 21.09.2026 | 567 |
| Contract object: produse din carne | ||||||
| DA41225341 | LICEUL DE ARTA ION VIDU CUI: 4790964 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41223127 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 21.09.2026 | 1,907 |
| Contract object: produse alimentare | ||||||
| DA41212204 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 21.09.2026 | 3,482 |
| Contract object: produse alimentare | ||||||
| DA41191763 | LICEUL DE ARTA ION VIDU CUI: 4790964 | BECONIA CARNEX SRL CUI: 9902570 | furnizare | 15131200-7 | 16.09.2026 | 363 |
| Contract object: produse din carne | ||||||
| DA41190583 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 15331000-7 | 16.09.2026 | 242 |
| Contract object: produse alimentare | ||||||
| DA41175748 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 14.09.2026 | 1,570 |
| Contract object: materiale curatenie | ||||||
| DA41168630 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 14.09.2026 | 2,023 |
| Contract object: produse alimentare | ||||||
| DA41128949 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03220000-9 | 08.09.2026 | 666 |
| Contract object: legume - fructe | ||||||
| DA41098534 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 02.09.2026 | 1,414 |
| Contract object: materiale de curatenie | ||||||
| DA41076281 | LICEUL DE ARTA ION VIDU CUI: 4790964 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90923000-3 | 31.08.2026 | 864 |
| Contract object: servicii de deratizare | ||||||
| DA41076259 | LICEUL DE ARTA ION VIDU CUI: 4790964 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 31.08.2026 | 3,777 |
| Contract object: servicii de dezinsectie | ||||||
| DA41076210 | LICEUL DE ARTA ION VIDU CUI: 4790964 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30125100-2 | 31.08.2026 | 895 |
| Contract object: toner brother tn3600xxl | ||||||
| DA41061400 | LICEUL DE ARTA ION VIDU CUI: 4790964 | AVB SECURITY SRL CUI: 28050084 | furnizare | 50610000-4 | 27.08.2026 | 250 |
| Contract object: servicii reparatii bariera auto | ||||||
| DA40958533 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 07.08.2026 | 2,088 |
| Contract object: materiale curatenie si intretinere | ||||||
| DA40937720 | LICEUL DE ARTA ION VIDU CUI: 4790964 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 37 |
| Contract object: diverse articole | ||||||
| DA40923443 | LICEUL DE ARTA ION VIDU CUI: 4790964 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 1,306 |
| Contract object: diverse | ||||||
| DA40865417 | LICEUL DE ARTA ION VIDU CUI: 4790964 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 13,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40865202 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 22.07.2026 | 1,500 |
| Contract object: lex2026 | ||||||
- 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