| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261586 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 25.09.2026 | 7,910 |
| Contract object: pachet materiale de curatenie unitate protejata | ||||||
| DA41237994 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | UNION CO SRL CUI: 16591086 | furnizare | 30237260-9 | 22.09.2026 | 6,000 |
| Contract object: suport mobil display interactiv (necesarpentru montarea tablelor din pnrr) | ||||||
| DA41210925 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | DEDEFIT SRL CUI: 39454789 | lucrari | 44912200-8 | 17.09.2026 | 1,200 |
| Contract object: montaj gresie, im, 5, corp b, vestiar curatenie | ||||||
| DA41196632 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | DEDEFIT SRL CUI: 39454789 | furnizare | 44912200-8 | 17.09.2026 | 2,400 |
| Contract object: achizitie gresie (pentru baia din pt 20, corp b, parter). | ||||||
| DA41191535 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | GECOPROSANA SRL CUI: 16319090 | servicii | 85147000-1 | 16.09.2026 | 3,790 |
| Contract object: servicii medicale si de laborator de medicina muncii | ||||||
| DA41124988 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 07.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an *(secretar paduraru codruta reinnoire) | ||||||
| DA41100806 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | DEDEFIT SRL CUI: 39454789 | lucrari | 44912200-8 | 02.09.2026 | 2,040 |
| Contract object: montaj gresie de exterior | ||||||
| DA41100653 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | DEDEFIT SRL CUI: 39454789 | lucrari | 45262321-7 | 02.09.2026 | 2,025 |
| Contract object: turnat sapa | ||||||
| DA41100194 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | HEXTECHINDUSTRIAL SRL CUI: 36235687 | lucrari | 50700000-2 | 02.09.2026 | 2,004 |
| Contract object: reparatie instalatie iuliu maniu- baie sala festiva | ||||||
| DA41100220 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | HEXTECHINDUSTRIAL SRL CUI: 36235687 | lucrari | 50700000-2 | 02.09.2026 | 2,049 |
| Contract object: inlocuit hidrofor gradinita mina | ||||||
| DA41097678 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 02.09.2026 | 2,774 |
| Contract object: prepack geberit100:rama+clap.delta crom (grup sanitar parcul traian, nr. 20, corp b parter) | ||||||
| DA41097611 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 02.09.2026 | 1,112 |
| Contract object: diverse materiale (grup sanitar parcul traian, nr. 20, corp b parter) | ||||||
| DA41089341 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 01.09.2026 | 1,564 |
| Contract object: 786 pachet diverse articole (pentru cele 4 locatii) | ||||||
| DA41089474 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 01.09.2026 | 3,618 |
| Contract object: pachet materiale scolare | ||||||
| DA41087290 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani (pentru administrator) | ||||||
| DA41087227 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.09.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an (director si director adjunct) | ||||||
| DA41063908 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | HEXTECHINDUSTRIAL SRL CUI: 36235687 | lucrari | 44115200-1 | 27.08.2026 | 2,038 |
| Contract object: reparatie instalatie iuliu maniu- baie sala festiva | ||||||
| DA41063889 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | HEXTECHINDUSTRIAL SRL CUI: 36235687 | lucrari | 44115200-1 | 27.08.2026 | 2,066 |
| Contract object: reparatie instalatie parcul traian | ||||||
| DA41063810 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | HEXTECHINDUSTRIAL SRL CUI: 36235687 | lucrari | 44115200-1 | 27.08.2026 | 2,057 |
| Contract object: reparatie instalatie iuliu maniu 38-40 | ||||||
| DA41063833 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | HEXTECHINDUSTRIAL SRL CUI: 36235687 | lucrari | 44115200-1 | 27.08.2026 | 2,057 |
| Contract object: reparatie instalatie iuliu maniu corp c | ||||||
| DA41063863 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | HEXTECHINDUSTRIAL SRL CUI: 36235687 | lucrari | 44115200-1 | 27.08.2026 | 1,035 |
| Contract object: reparatie instalatie iuliu maniu corp a | ||||||
| DA41063776 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | HEXTECHINDUSTRIAL SRL CUI: 36235687 | lucrari | 44115200-1 | 27.08.2026 | 2,063 |
| Contract object: reparatie instalatie gradinita mina | ||||||
| DA41031181 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | CARPET CONCEPT SRL CUI: 35025830 | furnizare | 44112230-9 | 21.08.2026 | 3,708 |
| Contract object: achizitie covor pvc (pentru locatia din parcul traian, nr. 20) | ||||||
| DA41028119 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | DEDEFIT SRL CUI: 39454789 | furnizare | 44911100-0 | 20.08.2026 | 3,183 |
| Contract object: marmura natur | ||||||
| DA41022546 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | OLTENIA GARDEN SRL CUI: 11289053 | furnizare | 24440000-0 | 20.08.2026 | 1,295 |
| Contract object: tratamente si ingrasaminte plante | ||||||
- 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