| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304692 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15897300-5 | 30.09.2026 | 1,213 |
| Contract object: pachet alimente | ||||||
| DA41304660 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15897300-5 | 30.09.2026 | 966 |
| Contract object: pachet alimente | ||||||
| DA41281312 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 28.09.2026 | 3,634 |
| Contract object: pachet alimente | ||||||
| DA41281406 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15897300-5 | 28.09.2026 | 2,159 |
| Contract object: pachet alimente | ||||||
| DA41281718 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 28.09.2026 | 4,991 |
| Contract object: pachet alimente | ||||||
| DA41268924 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 25.09.2026 | 235 |
| Contract object: pachet lts gradinita valea frumoasei | ||||||
| DA41270013 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 25.09.2026 | 84 |
| Contract object: pachet lts gradinita arini | ||||||
| DA41264051 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 25.09.2026 | 950 |
| Contract object: verificari pram | ||||||
| DA41252674 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | CORA PRINT SRL CUI: 43372601 | furnizare | 42512510-6 | 23.09.2026 | 722 |
| Contract object: pachet furnituri | ||||||
| DA41248114 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 23.09.2026 | 41 |
| Contract object: pachet alimente | ||||||
| DA41248149 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 23.09.2026 | 593 |
| Contract object: pachet alimente | ||||||
| DA41248191 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 23.09.2026 | 946 |
| Contract object: pachet alimente | ||||||
| DA41243069 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44192000-2 | 23.09.2026 | 54 |
| Contract object: pachet materiale | ||||||
| DA41240630 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 23.09.2026 | 135 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA41240673 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 23.09.2026 | 120 |
| Contract object: examinare psihiatrica | ||||||
| DA41228254 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 21.09.2026 | 1,157 |
| Contract object: pachet alimente | ||||||
| DA41228291 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 21.09.2026 | 2,820 |
| Contract object: pachet alimente | ||||||
| DA41228316 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 21.09.2026 | 2,246 |
| Contract object: pachet alimente | ||||||
| DA41219281 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 18.09.2026 | 1,292 |
| Contract object: pachet consumabile | ||||||
| DA41218169 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 340 |
| Contract object: pachet materiale 1 | ||||||
| DA41218140 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 3,232 |
| Contract object: pachet materiale 2 | ||||||
| DA41218046 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 155 |
| Contract object: pachet materiale | ||||||
| DA41216602 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | AD FOC PARTNERS SRL CUI: 46795770 | servicii | 71317100-4 | 18.09.2026 | 21,000 |
| Contract object: servicii elaborare documentatie pentru obtinere autorizatie de securitate la incendiu - cresa sebes | ||||||
| DA41216359 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 18.09.2026 | 524 |
| Contract object: pachet lts gradinita dorin pavel | ||||||
| DA41216465 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 18.09.2026 | 98 |
| Contract object: pachet lts gradinita valea frumoasei | ||||||
- 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