| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293154 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.09.2026 | 2,703 |
| Contract object: pachet carti | ||||||
| DA41279802 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 29.09.2026 | 992 |
| Contract object: pachet materiale de constructii | ||||||
| DA41279847 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 29.09.2026 | 846 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41283720 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 29.09.2026 | 4,972 |
| Contract object: pachet materiale didactice | ||||||
| DA41258003 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | SEFA BALOANELOR COLORATE SRL CUI: 47850300 | furnizare | 92000000-1 | 29.09.2026 | 2,000 |
| Contract object: pachet inceput an scolar baloane, banner, litere volumetrice | ||||||
| DA41274974 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | servicii | 60100000-9 | 28.09.2026 | 2,893 |
| Contract object: servicii transport persoane | ||||||
| DA41247727 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | DALNEZ COMPANY SRL CUI: 30523087 | servicii | 85147000-1 | 24.09.2026 | 11,190 |
| Contract object: servicii de medicina muncii | ||||||
| DA41239272 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | ONIGA TRAINING CONSULTING SRL CUI: 40578349 | servicii | 79995100-6 | 23.09.2026 | 34,320 |
| Contract object: servicii de prelucrare arhivistica si legatorie | ||||||
| DA41198373 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | GRIFON BETON SRL CUI: 23428961 | furnizare | 44114100-3 | 17.09.2026 | 5,456 |
| Contract object: beton b 250 | ||||||
| DA41189107 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 16.09.2026 | 780 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||||
| DA41157365 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197000-6 | 10.09.2026 | 1,011 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41130401 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | ERIME WATER SRL CUI: 35680325 | servicii | 51514110-2 | 08.09.2026 | 3,600 |
| Contract object: inchiriere purificator apa rece si calda | ||||||
| DA41126498 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 08.09.2026 | 434 |
| Contract object: secretariatul scolar in 2026 | ||||||
| DA41121098 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 07.09.2026 | 595 |
| Contract object: halat protectie | ||||||
| DA41109659 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 445 |
| Contract object: suflanta/aspirator frunze tidy 3000 | ||||||
| DA41109629 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 625 |
| Contract object: pachet diverse | ||||||
| DA41104351 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 03.09.2026 | 865 |
| Contract object: hartie copiator a4 si carton alb a4 | ||||||
| DA41104442 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 03.09.2026 | 1,390 |
| Contract object: carton alb a4 si hartie copiator a4 | ||||||
| DA41099672 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 02.09.2026 | 983 |
| Contract object: suflanta/aspirator frunze 2400w grunman | ||||||
| DA41092621 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 02.09.2026 | 850 |
| Contract object: revizie specializata instalatie detectie incendiu | ||||||
| DA41082718 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 01.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41079711 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39830000-9 | 31.08.2026 | 2,146 |
| Contract object: dezinfectanti | ||||||
| DA41079746 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39830000-9 | 31.08.2026 | 3,600 |
| Contract object: materiale de curatenie | ||||||
| DA41053140 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 31682530-4 | 26.08.2026 | 1,326 |
| Contract object: ups apc back-ups | ||||||
| DA41050694 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 26.08.2026 | 1,116 |
| Contract object: cartus toner compatibil hp 149x w1490x lj pro 4002dw / mfp 4102fdw cu cip 9.5k | ||||||
- 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