| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270790 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 25.09.2026 | 662 |
| Contract object: pachet cartuse de toner | ||||||
| DA41261463 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41248244 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.09.2026 | 719 |
| Contract object: pachet produse de curatenie cf 1000076739 | ||||||
| DA41239177 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 50110000-9 | 23.09.2026 | 971 |
| Contract object: pachet imprimate personalizate liceul tehnologic de transporturi auto - baia sprie | ||||||
| DA41231241 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | ANGELUS FRX PRINT SRL CUI: 43048479 | furnizare | 22900000-9 | 22.09.2026 | 1,271 |
| Contract object: pachet imprimate personalizate liceul tehnologic de transporturi auto - baia sprie | ||||||
| DA41215692 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | ANGELUS FRX PRINT SRL CUI: 43048479 | furnizare | 22900000-9 | 18.09.2026 | 1,023 |
| Contract object: pachet imprimate personalizate liceul tehnologic de transporturi auto - baia sprie | ||||||
| DA41215886 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | EDU APPS SRL CUI: 28062674 | furnizare | 72417000-6 | 18.09.2026 | 197 |
| Contract object: reinnoire nume domeniu | ||||||
| DA41153347 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 10.09.2026 | 563 |
| Contract object: rama magnetica pentru afisare, format a4 | ||||||
| DA41152977 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.09.2026 | 4,762 |
| Contract object: pachet produse de curatenie cf 1000075592 | ||||||
| DA41098857 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 677 |
| Contract object: pachet chiuveta +baterie | ||||||
| DA41088759 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 01.09.2026 | 678 |
| Contract object: tabla magnetica 120x240 cm | ||||||
| DA41079572 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | TIMARA SRL CUI: 21061035 | furnizare | 44190000-8 | 31.08.2026 | 2,629 |
| Contract object: diverse materiale de constructii | ||||||
| DA41041543 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 24.08.2026 | 4,132 |
| Contract object: pachet articole birotica-papetarie | ||||||
| DA41039529 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | NICORUT DESIGNER SRL CUI: 44658459 | lucrari | 39515400-9 | 24.08.2026 | 35,900 |
| Contract object: rulouri textile interioare si accesorii cu montaj inclus. | ||||||
| DA41037263 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | furnizare | 39152000-2 | 24.08.2026 | 2,311 |
| Contract object: raft metalic depozitare smartstorage pro 5 polite,195x120x40 cm, 260kg/polita metalica, galvanizat | ||||||
| DA41036559 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | TRU TRAINING SRL CUI: 30425259 | servicii | 80561000-4 | 24.08.2026 | 2,200 |
| Contract object: curs notiuni fundamentale de igiena 1 proba | ||||||
| DA40936983 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31681410-0 | 04.08.2026 | 1,600 |
| Contract object: materiale electrice | ||||||
| DA40912537 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44115210-4 | 30.07.2026 | 1,697 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40899687 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | MENTEN SRL CUI: 16143120 | servicii | 71631200-2 | 30.07.2026 | 207 |
| Contract object: servicii de i.t.p. la auto. cu m.m.t.a > 3.5 tone | ||||||
| DA40872317 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 11,340 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40609057 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22111000-1 | 11.06.2026 | 1,255 |
| Contract object: pachet carti pt premii scolare | ||||||
| DA40534241 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 04.06.2026 | 207 |
| Contract object: pachet de carti | ||||||
| DA40520931 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | MENTEN SRL CUI: 16143120 | servicii | 71631200-2 | 02.06.2026 | 207 |
| Contract object: servicii de i.t.p. la auto. cu m.m.t.a > 3.5 tone | ||||||
| DA40388626 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | RADU G ILEANA PERSOANA FIZICA AUTORIZATA CUI: 44685372 | servicii | 45432113-9 | 14.05.2026 | 46,990 |
| Contract object: reabilitare parchet lemn masiv | ||||||
| DA40251209 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 27.04.2026 | 942 |
| Contract object: verificare tehnica periodica iscir_structura tautii de sus + satu nou de sus | ||||||
- 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