| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296231 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | GABYMA SRL CUI: 19753891 | servicii | 45232460-4 | 30.09.2026 | 12,980 |
| Contract object: lucrare instalatii sanitare | ||||||
| DA41282214 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | CONPILA SRL CUI: 5518322 | servicii | 45421000-4 | 29.09.2026 | 7,523 |
| Contract object: tamplarie din profile pvc, reparatii si inlocuire sticla, plasa insecte | ||||||
| DA41232480 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 77211100-3 | 22.09.2026 | 6,600 |
| Contract object: servicii de exploatare si transport lemn de foc - os oradea - ds bihor | ||||||
| DA41226493 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 21.09.2026 | 376 |
| Contract object: pachet materiale scolare | ||||||
| DA41182680 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 15.09.2026 | 67 |
| Contract object: pachet materiale scolare | ||||||
| DA41128410 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | NORD WEST BUS SRL CUI: 37052378 | servicii | 60130000-8 | 10.09.2026 | 175 |
| Contract object: transport elevi | ||||||
| DA41149517 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 10.09.2026 | 712 |
| Contract object: pachet materiale scolare | ||||||
| DA41108769 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 03.09.2026 | 15,224 |
| Contract object: materiale diverse | ||||||
| DA41104876 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 50313100-3 | 03.09.2026 | 150 |
| Contract object: reparatie copiator canon | ||||||
| DA41104673 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | FERRARA IMPEX SRL CUI: 4983159 | furnizare | 39515440-1 | 03.09.2026 | 645 |
| Contract object: reparatie garnisa | ||||||
| DA41087998 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | MOROSAN I DANUT IOAN PERSOANA FIZICA AUTORIZATA CUI: 28455649 | furnizare | 39160000-1 | 02.09.2026 | 19,800 |
| Contract object: mobilier | ||||||
| DA41089773 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195910-4 | 01.09.2026 | 1,470 |
| Contract object: tabla alba stergere uscata | ||||||
| DA41088379 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 01.09.2026 | 20,155 |
| Contract object: pachet produse curatenie | ||||||
| DA41067770 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | ROZETA PREST SRL CUI: 6618680 | furnizare | 44411000-4 | 28.08.2026 | 2,152 |
| Contract object: pachet reparatii instalatii sanitare | ||||||
| DA41007247 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 18.08.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40930000 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 03.08.2026 | 11,958 |
| Contract object: materiale diverse | ||||||
| DA40749086 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | ROZETA PREST SRL CUI: 6618680 | furnizare | 44411000-4 | 02.07.2026 | 3,134 |
| Contract object: pachet instalatii sanitare | ||||||
| DA40680126 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125120-8 | 22.06.2026 | 384 |
| Contract object: toner canon exv59 | ||||||
| DA40547708 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | ROZETA PREST SRL CUI: 6618680 | furnizare | 44411000-4 | 04.06.2026 | 16,802 |
| Contract object: cismea/tasnitoare tanex m-04 asf | ||||||
| DA40546285 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.06.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40517839 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33000000-0 | 29.05.2026 | 577 |
| Contract object: pachet echipament medical | ||||||
| DA40517899 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39711362-4 | 29.05.2026 | 298 |
| Contract object: cuptor cu microunde fram | ||||||
| DA40517951 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39112000-0 | 29.05.2026 | 5,250 |
| Contract object: pachet scaune | ||||||
| DA40518023 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.05.2026 | 2,754 |
| Contract object: pachet produse curatenie | ||||||
| DA40496343 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | CONPILA SRL CUI: 5518322 | furnizare | 45421000-4 | 27.05.2026 | 4,546 |
| Contract object: usi din profile pvc si inlocuire feronerie | ||||||
- 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