| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273523 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 30125000-1 | 28.09.2026 | 897 |
| Contract object: pachet piese si service copiator konicaminolta | ||||||
| DA41261203 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30125100-2 | 24.09.2026 | 3,636 |
| Contract object: consumabile - set tonere, set cerneluri, kit-uri waste-box | ||||||
| DA41238508 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | POP L CALIN-PAUL INTREPRINDERE INDIVIDUALA CUI: 50909067 | lucrari | 45453000-7 | 24.09.2026 | 3,965 |
| Contract object: reparatii copertina exterioara | ||||||
| DA41248080 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 30125000-1 | 23.09.2026 | 1,986 |
| Contract object: pachet piese si service copiator konicaminolta | ||||||
| DA41231573 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | RATOI FLORINA SRL CUI: 37072499 | servicii | 85121270-6 | 23.09.2026 | 13,100 |
| Contract object: evaluari psihiatrice pentru scolile in orasul arad | ||||||
| DA41233627 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DR CAPATINA MARIUS-EUGEN-AUREL CUI: 20026412 | servicii | 85147000-1 | 23.09.2026 | 9,310 |
| Contract object: servicii medicina muncii | ||||||
| DA41238740 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | SALVATOR-F SRL CUI: 7043904 | servicii | 50411300-2 | 23.09.2026 | 5,445 |
| Contract object: pachet incarcare +verificare stingatoare de incendiu | ||||||
| DA41228861 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 | servicii | 85100000-0 | 22.09.2026 | 5,280 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad | ||||||
| DA41168011 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 11.09.2026 | 16,528 |
| Contract object: pachet produse curatenie | ||||||
| DA41162604 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 72415000-2 | 11.09.2026 | 405 |
| Contract object: gazduire si mentenanta web anuala | ||||||
| DA41146004 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 09.09.2026 | 1,402 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41146090 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | BEST POWER PROTECTION SRL CUI: 30852160 | servicii | 98300000-6 | 09.09.2026 | 600 |
| Contract object: inmatriculare auto | ||||||
| DA41134872 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | POP L CALIN-PAUL INTREPRINDERE INDIVIDUALA CUI: 50909067 | lucrari | 45453000-7 | 09.09.2026 | 12,750 |
| Contract object: reparatii si aplicat lavabil hol etajul ii + scari interioare | ||||||
| DA41137560 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 08.09.2026 | 3,818 |
| Contract object: diverse materiale de intretinere | ||||||
| DA41135306 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50343000-1 | 08.09.2026 | 2,900 |
| Contract object: reparatii sistem tvci | ||||||
| DA41135338 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 51314000-6 | 08.09.2026 | 27,000 |
| Contract object: reinstalare sistem camere tvci | ||||||
| DA41124609 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30232000-4 | 07.09.2026 | 1,372 |
| Contract object: periferice it - kit tastatura mouse cabluri usb si alte periferice | ||||||
| DA41124537 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 48760000-3 | 07.09.2026 | 136 |
| Contract object: licenta suita software antivirus | ||||||
| DA41113942 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ALEXIS GREEN SERV SRL CUI: 34537999 | servicii | 90921000-9 | 04.09.2026 | 4,000 |
| Contract object: servicii de dezinsectie , dezinfectie si deratizare | ||||||
| DA41113879 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 04.09.2026 | 90,199 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41078143 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | SCAN PRINT SRL CUI: 35415221 | furnizare | 79341000-6 | 31.08.2026 | 1,289 |
| Contract object: materiale publicitare erasmus | ||||||
| DA41038256 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | POP L CALIN-PAUL INTREPRINDERE INDIVIDUALA CUI: 50909067 | lucrari | 45453000-7 | 26.08.2026 | 9,774 |
| Contract object: renovare sali de clasa | ||||||
| DA41038370 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30125100-2 | 24.08.2026 | 1,076 |
| Contract object: consumabile - set tonere kyocera taskalfa si waste box | ||||||
| DA41001740 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | SIGMA SERVICII ARAD SRL CUI: 38463029 | servicii | 39717200-3 | 17.08.2026 | 6,900 |
| Contract object: demontat -montat aparat de aer conditionat | ||||||
| DA41001240 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 30232000-4 | 17.08.2026 | 1,004 |
| Contract object: periferice it - kit tastatura mouse, mousi | ||||||
- 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