| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297064 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 30.09.2026 | 2,727 |
| Contract object: kit office 2961 | ||||||
| DA41269047 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 44410000-7 | 28.09.2026 | 661 |
| Contract object: suport pentru hartie igienica, cu montare pe perete, inox satinat | ||||||
| DA41266013 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | EMAMUT SRL CUI: 27578660 | servicii | 32342400-6 | 28.09.2026 | 48,346 |
| Contract object: sistem supraveghere video si alarma | ||||||
| DA41275755 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 28.09.2026 | 1,892 |
| Contract object: oferta rca bh17zdr | ||||||
| DA41255427 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125000-1 | 24.09.2026 | 2,069 |
| Contract object: fixing ass-y fm1-p255 si drum unit canon exv37 | ||||||
| DA41230020 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39515000-5 | 21.09.2026 | 8,464 |
| Contract object: pachet produse | ||||||
| DA41216311 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.09.2026 | 1,204 |
| Contract object: pachet tonere compatibile si originale | ||||||
| DA41207037 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | SALGLASS SRL CUI: 16106416 | servicii | 45421000-4 | 18.09.2026 | 2,534 |
| Contract object: reparatii | ||||||
| DA41206626 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | CLEANEXPERT SHOP SRL CUI: 25783331 | furnizare | 39830000-9 | 17.09.2026 | 619 |
| Contract object: pachet sistem mop tip foarfeca + rezerve | ||||||
| DA41202194 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | GENERAL RISC SRL CUI: 33643894 | servicii | 90711100-5 | 17.09.2026 | 1,250 |
| Contract object: revizuire analiza de risc la unitati de invatamant liceal mediu urban | ||||||
| DA41201766 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | FENTIM PROTECT SRL CUI: 5795978 | furnizare | 22800000-8 | 17.09.2026 | 494 |
| Contract object: fise de instruire ssm si psi si plan de evacuare/organizare a apararii impotriva incendiilor | ||||||
| DA41183882 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | RAFLOR COM SRL CUI: 9569469 | furnizare | 39831240-0 | 15.09.2026 | 175 |
| Contract object: pachet produse curatenie | ||||||
| DA41174760 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 39162100-6 | 14.09.2026 | 726 |
| Contract object: suport mobil well pentru tabla interactiva inteligenta, negru, 42-75, 80kg, vesa 700x500 | ||||||
| DA41163588 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | RAFLOR COM SRL CUI: 9569469 | furnizare | 39831240-0 | 11.09.2026 | 2,863 |
| Contract object: pachet produse curatenie 175 | ||||||
| DA41148445 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | TOLDISAL SRL CUI: 2399464 | furnizare | 39263000-3 | 09.09.2026 | 1,653 |
| Contract object: carnet de elev, tabla pluta | ||||||
| DA41117483 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 07.09.2026 | 2,777 |
| Contract object: mikrotik acces point wireless, cititor de proximitate, pachet 100 taguri de proximitate rfid, surub | ||||||
| DA41111817 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44423000-1 | 04.09.2026 | 5,300 |
| Contract object: pachet produse | ||||||
| DA41110019 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | COSMIMAR PRESTCOM SRL CUI: 9621419 | furnizare | 50610000-4 | 04.09.2026 | 2,152 |
| Contract object: pachet de produse psi: stingator tip p6,g5 cu co2,suport si inscriptie pvc stingator | ||||||
| DA41077003 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39531000-3 | 31.08.2026 | 2,241 |
| Contract object: pachet 39553 | ||||||
| DA41074970 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44190000-8 | 31.08.2026 | 9,811 |
| Contract object: diverse materiale de constructii si articole conexe | ||||||
| DA41059197 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | PRODERAMID SRL CUI: 41430013 | servicii | 90921000-9 | 27.08.2026 | 2,603 |
| Contract object: servicii deratizare si dezinsectie scoala + structuri | ||||||
| DA41059169 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195900-1 | 27.08.2026 | 21,310 |
| Contract object: pachet table magnetice | ||||||
| DA41056668 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 31681410-0 | 26.08.2026 | 532 |
| Contract object: materiale electrice | ||||||
| DA41056623 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44100000-1 | 26.08.2026 | 1,748 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41056648 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44411000-4 | 26.08.2026 | 229 |
| Contract object: diverse materiale 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