| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243701 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 24.09.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA41232427 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 22.09.2026 | 2,012 |
| Contract object: produse papetarie | ||||||
| DA41232635 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 22.09.2026 | 3,778 |
| Contract object: produse curatenie | ||||||
| DA41221716 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 21.09.2026 | 1,668 |
| Contract object: produse curatenie | ||||||
| DA41221739 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 21.09.2026 | 1,440 |
| Contract object: produse birotica | ||||||
| DA41138875 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 50300000-8 | 09.09.2026 | 5,760 |
| Contract object: servicii de reparare si de intretinere computere personale si echipamente periferice | ||||||
| DA40962743 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30125100-2 | 10.08.2026 | 70 |
| Contract object: cartus toner hp cf283x/crg737 compatibil | ||||||
| DA40896401 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 28.07.2026 | 318 |
| Contract object: produse papetarie | ||||||
| DA40896370 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 28.07.2026 | 713 |
| Contract object: produse de curatenie | ||||||
| DA40895854 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 28.07.2026 | 456 |
| Contract object: produse papetarie | ||||||
| DA40895892 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 28.07.2026 | 792 |
| Contract object: produse de curatenie | ||||||
| DA40537689 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 03.06.2026 | 82 |
| Contract object: produse papetarie/consumabile | ||||||
| DA40537717 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 03.06.2026 | 846 |
| Contract object: produse curatenie | ||||||
| DA40536720 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 03.06.2026 | 74 |
| Contract object: produse papetarie | ||||||
| DA40528029 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 02.06.2026 | 8,382 |
| Contract object: revizie cazane 2xviessmann si 2xferroli | ||||||
| DA40516891 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 29.05.2026 | 543 |
| Contract object: carti de biblioteca | ||||||
| DA40467675 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.05.2026 | 902 |
| Contract object: pachet tipizate scolare | ||||||
| DA40443924 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 21.05.2026 | 2,071 |
| Contract object: pachet carti | ||||||
| DA40383183 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30125100-2 | 13.05.2026 | 520 |
| Contract object: cartuse de tonere | ||||||
| DA40306471 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 04.05.2026 | 1,962 |
| Contract object: produse papetarie | ||||||
| DA40306485 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 04.05.2026 | 4,043 |
| Contract object: produse de curatenie | ||||||
| DA39901121 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | VLADUTIU & GARABEDIAN SRL CUI: 2689336 | servicii | 85100000-0 | 26.02.2026 | 1,000 |
| Contract object: examinare medicala si psihologica siguranta circulatiei | ||||||
| DA39829522 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | SAVE & SAFETY RO SRL CUI: 26367885 | servicii | 71317000-3 | 13.02.2026 | 7,600 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA39631885 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 13.01.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39562869 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | CORALIA COM SRL CUI: 8311770 | furnizare | 15842300-5 | 17.12.2025 | 3,409 |
| Contract object: pachet craciun | ||||||
- 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