| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280851 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 24455000-8 | 28.09.2026 | 771 |
| Contract object: pachet sanitare | ||||||
| DA41277984 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 153 |
| Contract object: pachet alimente | ||||||
| DA41270463 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 25.09.2026 | 3,773 |
| Contract object: pachet alimente | ||||||
| DA41246553 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 23.09.2026 | 1,550 |
| Contract object: pachet alimente | ||||||
| DA41239199 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 22.09.2026 | 2,440 |
| Contract object: pachet alimente | ||||||
| DA41224970 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | ROPITEHNIC SRL CUI: 14614698 | lucrari | 50532000-3 | 21.09.2026 | 413 |
| Contract object: servicii de constatare si remediere a defectiunilor | ||||||
| DA41205657 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 3,929 |
| Contract object: pachet alimente | ||||||
| DA41205731 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 17.09.2026 | 127 |
| Contract object: pachet alimente | ||||||
| DA41188909 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 15.09.2026 | 1,944 |
| Contract object: pachet curatenie | ||||||
| DA41184531 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 15.09.2026 | 116 |
| Contract object: cartus tione hp ce505x/cf280x | ||||||
| DA41175145 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44411000-4 | 14.09.2026 | 168 |
| Contract object: pachet sanitare | ||||||
| DA41169551 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | DEDEMAN SRL CUI: 2816464 | furnizare | 44170000-2 | 14.09.2026 | 245 |
| Contract object: pachet diverse | ||||||
| DA41166484 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 11.09.2026 | 4,938 |
| Contract object: pachet alimente | ||||||
| DA41122680 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 33112310-4 | 07.09.2026 | 17 |
| Contract object: dop ornament | ||||||
| DA41120342 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 07.09.2026 | 661 |
| Contract object: pachet diverse | ||||||
| DA41118960 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44163230-1 | 04.09.2026 | 288 |
| Contract object: pachet materiale | ||||||
| DA41118026 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15542200-1 | 04.09.2026 | 6,282 |
| Contract object: pachet alimente | ||||||
| DA41098149 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 38622000-1 | 02.09.2026 | 204 |
| Contract object: oglinda baie 40x60, silicon polimax | ||||||
| DA41089843 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | ML SOFT SRL CUI: 11736844 | servicii | 72261000-2 | 02.09.2026 | 661 |
| Contract object: actualizare program diplome (completare + tiparire ) an scolar 2025-2026 | ||||||
| DA41051171 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 26.08.2026 | 191 |
| Contract object: pachet diverse | ||||||
| DA41043107 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 95 |
| Contract object: pachet materiale | ||||||
| DA41048033 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | TRIOCOBERTORES PROD SRL CUI: 6777910 | furnizare | 39511000-7 | 25.08.2026 | 5,750 |
| Contract object: patura lana | ||||||
| DA41037972 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44521110-2 | 24.08.2026 | 211 |
| Contract object: butuc usa 90 mm ( 45x45 )broasca usa termopan 25/85 | ||||||
| DA41037764 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 24.08.2026 | 5,439 |
| Contract object: pachet curatenie | ||||||
| DA40750333 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31681410-0 | 02.07.2026 | 11 |
| Contract object: pat cablu 16/16, | ||||||
- 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