| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33872032 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | ARHIVA TRANSILVANIA SRL CUI: 17338775 | servicii | 79995100-6 | 24.08.2023 | 3,108 |
| Contract object: servicii de arhivare | ||||||
| DA33848568 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | ARHIVA TRANSILVANIA SRL CUI: 17338775 | servicii | 79995100-6 | 21.08.2023 | 16,127 |
| Contract object: servicii arhivare - pachet servicii | ||||||
| DA33807330 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | BI WAWEL SRL CUI: 15821543 | furnizare | 30125100-2 | 10.08.2023 | 150 |
| Contract object: cartus compatibil hp lj 1536 | ||||||
| DA33802126 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 09.08.2023 | 66 |
| Contract object: apa minerala plata | ||||||
| DA33794302 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SIDE GRUP SRL CUI: 15216895 | furnizare | 33761000-2 | 08.08.2023 | 224 |
| Contract object: hartie igienica pliata, 2 straturi, celuloza, 224foi/pachet, 40pac/bax | ||||||
| DA33795313 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 08.08.2023 | 569 |
| Contract object: produse de curatenie | ||||||
| DA33593587 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 05.07.2023 | 684 |
| Contract object: alimente | ||||||
| DA33593639 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 05.07.2023 | 142 |
| Contract object: produse de curatenie | ||||||
| DA33523428 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 23.06.2023 | 198 |
| Contract object: apa minerala plata | ||||||
| DA33502564 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.06.2023 | 142 |
| Contract object: alimente | ||||||
| DA33502657 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 21.06.2023 | 129 |
| Contract object: produse de curatenie | ||||||
| DA33483220 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.06.2023 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA33459822 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.06.2023 | 1,282 |
| Contract object: alimente | ||||||
| DA33459778 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 14.06.2023 | 729 |
| Contract object: carne | ||||||
| DA33456344 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | BI WAWEL SRL CUI: 15821543 | furnizare | 30125100-2 | 14.06.2023 | 140 |
| Contract object: drum compatibil xerox 3225 (unitate cilindru) | ||||||
| DA33405485 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15110000-2 | 07.06.2023 | 618 |
| Contract object: carne | ||||||
| DA33406804 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 07.06.2023 | 2,557 |
| Contract object: alimente | ||||||
| DA33392478 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | BI WAWEL SRL CUI: 15821543 | furnizare | 30125100-2 | 06.06.2023 | 84 |
| Contract object: cartus compatibil hp lj m102w | ||||||
| DA33350927 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 26.05.2023 | 1,633 |
| Contract object: produse alimentare | ||||||
| DA33350975 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 26.05.2023 | 256 |
| Contract object: produse alimentare | ||||||
| DA33345873 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 25.05.2023 | 289 |
| Contract object: produse de curatenie | ||||||
| DA33306413 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 19.05.2023 | 2,427 |
| Contract object: produse alimentare | ||||||
| DA33306448 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.05.2023 | 509 |
| Contract object: produse de curatenie | ||||||
| DA33306474 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | CINA CARMANGERIE SRL CUI: 2878920 | furnizare | 15113000-3 | 19.05.2023 | 1,818 |
| Contract object: carne | ||||||
| DA33294827 | LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 18.05.2023 | 450 |
| Contract object: verificat hidranti interiori-exteriori | ||||||
- 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