| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244789 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | MEDISOL SRL CUI: 8971785 | servicii | 85147000-1 | 23.09.2026 | 9,944 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41180881 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 15.09.2026 | 1,660 |
| Contract object: pachet imprimate scolare | ||||||
| DA41171549 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41034890 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | TORA PRINT SRL CUI: 23265350 | furnizare | 30192700-8 | 24.08.2026 | 2,020 |
| Contract object: pachet papetarie | ||||||
| DA41033727 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 44160000-9 | 21.08.2026 | 1,003 |
| Contract object: materiale instalatii | ||||||
| DA41019160 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | DACIA SA CUI: 1760047 | furnizare | 39830000-9 | 19.08.2026 | 971 |
| Contract object: pachet diverse produse nealimentare 19.08.2026 | ||||||
| DA41002576 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44424200-0 | 17.08.2026 | 905 |
| Contract object: pachet conform oferta dn99 s172635 | ||||||
| DA41001632 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 17.08.2026 | 3,356 |
| Contract object: pachet consumabile | ||||||
| DA40986000 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 13.08.2026 | 5,569 |
| Contract object: pachet produse de curatenie cf 1000073393 | ||||||
| DA40978467 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 12.08.2026 | 535 |
| Contract object: verificare stingator de incendiu tip p6, verificare stingator de incendiu tip g2 | ||||||
| DA40939586 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 05.08.2026 | 349 |
| Contract object: pachet vopsea | ||||||
| DA40867573 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321300-7 | 22.07.2026 | 297 |
| Contract object: flame mbbg 20 husa contrabas 4/4 | ||||||
| DA40867631 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30237410-6 | 22.07.2026 | 98 |
| Contract object: mouse asus marshmallow lite | ||||||
| DA40810358 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 30000000-9 | 13.07.2026 | 55,398 |
| Contract object: pachet echipamente it (aio) | ||||||
| DA40702957 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 371 |
| Contract object: pachet materiale | ||||||
| DA40694570 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 5,559 |
| Contract object: pachet materiale | ||||||
| DA40680240 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 44812220-3 | 22.06.2026 | 248 |
| Contract object: lac stejat baza apa 5l | ||||||
| DA40679761 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 03419100-1 | 22.06.2026 | 74 |
| Contract object: pazie 21x196x5.1 | ||||||
| DA40679803 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 03419100-1 | 22.06.2026 | 669 |
| Contract object: pazie 21x196x5.1 | ||||||
| DA40641727 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 22.06.2026 | 180 |
| Contract object: verificare hidrant interior | ||||||
| DA40641811 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 22.06.2026 | 85 |
| Contract object: verificare presiune instalatie hidranti | ||||||
| DA40624016 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 15.06.2026 | 650 |
| Contract object: mentenanta aplicatie diplostar 2014 liceu | ||||||
| DA40542140 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40491480 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30237450-8 | 27.05.2026 | 90,200 |
| Contract object: tableta premii | ||||||
| DA40437226 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | servicii | 60420000-8 | 20.05.2026 | 50,000 |
| Contract object: servicii turistice de transport | ||||||
- 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