| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38606578 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 32323500-8 | 28.07.2025 | 14,122 |
| Contract object: retea camere ip cu nvr | ||||||
| DA38602670 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 28.07.2025 | 139 |
| Contract object: pachet materiale de curatenie av2 | ||||||
| DA38602613 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | BI WAWEL SRL CUI: 15821543 | furnizare | 30125100-2 | 28.07.2025 | 355 |
| Contract object: pachet cartuse | ||||||
| DA38541829 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | PONICON SRL CUI: 11673630 | furnizare | 39100000-3 | 16.07.2025 | 32,696 |
| Contract object: mobilier camere camin cu 3 locuri | ||||||
| DA38541860 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | PONICON SRL CUI: 11673630 | furnizare | 39100000-3 | 16.07.2025 | 43,803 |
| Contract object: mobilier camere camin cu 4 locuri | ||||||
| DA38528040 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 15.07.2025 | 2,520 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38507350 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30237000-9 | 10.07.2025 | 2,348 |
| Contract object: pachet videoproiector, cablu, ssd | ||||||
| DA38497284 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | BI WAWEL SRL CUI: 15821543 | furnizare | 30192700-8 | 09.07.2025 | 1,972 |
| Contract object: pachet papetarie | ||||||
| DA38487370 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.07.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38446469 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 02.07.2025 | 96 |
| Contract object: apa plata 19l h2on | ||||||
| DA38332642 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 16.06.2025 | 78 |
| Contract object: apa plata 19l h2on | ||||||
| DA38233925 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | EURODIDACT SRL CUI: 13612036 | furnizare | 22111000-1 | 29.05.2025 | 436 |
| Contract object: carti premii | ||||||
| DA38136465 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | ONE DISTRIBUTION COMPANY SRL CUI: 24235942 | furnizare | 22113000-5 | 19.05.2025 | 526 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA38128219 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 16.05.2025 | 80 |
| Contract object: apa plata 19l h2on | ||||||
| DA38112134 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | MOBILADALIN SRL CUI: 7078066 | furnizare | 39516000-2 | 14.05.2025 | 2,675 |
| Contract object: articole de mobilier | ||||||
| DA38110225 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | POWER SIGNAL SRL CUI: 28483924 | servicii | 50711000-2 | 14.05.2025 | 420 |
| Contract object: servicii de verificare instalatii electrice | ||||||
| DA38102609 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44423000-1 | 14.05.2025 | 336 |
| Contract object: pachet diverse articole | ||||||
| DA38082993 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | NISRE SRL CUI: 33570172 | servicii | 50800000-3 | 13.05.2025 | 92 |
| Contract object: igienizare dozator apa | ||||||
| DA38078735 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | BI WAWEL SRL CUI: 15821543 | furnizare | 30197000-6 | 12.05.2025 | 961 |
| Contract object: pachet articole marunte de birou | ||||||
| DA38026428 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | QSOUND SOFT SRL CUI: 12844259 | servicii | 79341000-6 | 06.05.2025 | 2,025 |
| Contract object: servicii de publicitate, local, in cluj napoca - 30 zile, 30 dif / zi | ||||||
| DA38019420 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79341000-6 | 05.05.2025 | 1,400 |
| Contract object: oferta educationala in ghidul liceelor jud. cluj | ||||||
| DA38007266 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79999100-4 | 30.04.2025 | 11,559 |
| Contract object: pachet servicii scanare documente | ||||||
| DA37989629 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 24455000-8 | 29.04.2025 | 1,022 |
| Contract object: pachet dezinfectanti | ||||||
| DA37989667 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 29.04.2025 | 2,101 |
| Contract object: pachet curatenie | ||||||
| DA37986070 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 29.04.2025 | 80 |
| Contract object: apa plata 19l h2on | ||||||
- 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