| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265551 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | CONDIMPEXA SRL CUI: 9020028 | furnizare | 31681410-0 | 25.09.2026 | 775 |
| Contract object: pachet materiale electrice | ||||||
| DA41253236 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.09.2026 | 656 |
| Contract object: pachet diverse articole | ||||||
| DA41179828 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 50610000-4 | 16.09.2026 | 2,140 |
| Contract object: pachet de servicii psi:verificat stingator tip p6 ,g2 cu co2 si verificat hidrant interior | ||||||
| DA41167510 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 14.09.2026 | 4,959 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41156956 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30192700-8 | 11.09.2026 | 1,252 |
| Contract object: pachet papetarie | ||||||
| DA41144624 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.09.2026 | 14,020 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41109894 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 03.09.2026 | 639 |
| Contract object: pachet materiale scolare | ||||||
| DA41070062 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | COSIM PREST SRL CUI: 6223397 | servicii | 90923000-3 | 31.08.2026 | 4,028 |
| Contract object: servicii deratizare dezinfectie dezinsectie | ||||||
| DA41015588 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | SEM CHECK SRL CUI: 45224725 | servicii | 45317000-2 | 20.08.2026 | 4,304 |
| Contract object: reabilitare si verificaree prize de pamant | ||||||
| DA40992016 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | SANPLAST SRL CUI: 15048392 | furnizare | 44411000-4 | 13.08.2026 | 2,182 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA40964503 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 10.08.2026 | 1,407 |
| Contract object: pachet materiale | ||||||
| DA40804089 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30192700-8 | 10.07.2026 | 2,479 |
| Contract object: pachet papetaria | ||||||
| DA40788873 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | NORDINOVA SRL CUI: 26011674 | furnizare | 37535200-9 | 09.07.2026 | 61,983 |
| Contract object: accesorii pentru teren de joaca | ||||||
| DA40782008 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | PROUTIL SRL CUI: 18729461 | furnizare | 43830000-0 | 08.07.2026 | 931 |
| Contract object: masina de gaurit si insurubat makita ddf489 | ||||||
| DA40664956 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | ABED NEGO COM SRL CUI: 7072691 | lucrari | 50700000-2 | 19.06.2026 | 2,800 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
| DA40412849 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | ALUTUS SA CUI: 515384 | furnizare | 22110000-4 | 18.05.2026 | 9,540 |
| Contract object: carti tiparite | ||||||
| DA40346211 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.05.2026 | 25,664 |
| Contract object: diverse produse | ||||||
| DA40335582 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 07.05.2026 | 843 |
| Contract object: hdd extern adata ahv620s-1tu31-cbk, 1tb, usb 3.2 gen 1, negru | ||||||
| DA40307967 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | SYRIANA EXPERT SRL CUI: 24080767 | furnizare | 44230000-1 | 05.05.2026 | 9,358 |
| Contract object: montaj diverse elemente accesorii tamplarie | ||||||
| DA40288228 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40241753 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | MATERIAL GROUP SRL CUI: 4231199 | servicii | 30125100-2 | 27.04.2026 | 1,810 |
| Contract object: pachet tonere, reparatie adf kyocera 6525 | ||||||
| DA40239660 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 24.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40214623 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.04.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40192088 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 50610000-4 | 20.04.2026 | 1,790 |
| Contract object: pachet de servicii psi: verificat hidrant interior si rola furtun,teava de refulare tip c si rozeta | ||||||
| DA40043704 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | INSTALPLUS SRL CUI: 12561856 | furnizare | 44411000-4 | 20.03.2026 | 1,498 |
| Contract object: accesorii sanitare | ||||||
- 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