| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270412 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39712300-9 | 25.09.2026 | 1,664 |
| Contract object: uscator de maini hd 88w alb limpio | ||||||
| DA41243712 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35111300-8 | 23.09.2026 | 1,895 |
| Contract object: stingator tip g2 | ||||||
| DA41180690 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 24455000-8 | 15.09.2026 | 794 |
| Contract object: pachet produse dezinfectante | ||||||
| DA41170094 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 14.09.2026 | 1,583 |
| Contract object: servicii s.u. | ||||||
| DA41131468 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 08.09.2026 | 120 |
| Contract object: verificare autorizata hidrant exterior conf p118/ii | ||||||
| DA41121645 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | SABINA TRANS FDC COMPANY SRL CUI: 17488080 | servicii | 60130000-8 | 08.09.2026 | 49,500 |
| Contract object: liceul national de informatica arad - servicii de transport persoane | ||||||
| DA41094047 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 02.09.2026 | 3,570 |
| Contract object: pachet birotica | ||||||
| DA41093373 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | INTERMED CONSULT PROFILE SRL CUI: 15216925 | servicii | 80511000-9 | 02.09.2026 | 720 |
| Contract object: curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41084160 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | RASPO ELECTRIC SRL CUI: 22551639 | servicii | 50700000-2 | 01.09.2026 | 3,300 |
| Contract object: masurare rezistenta dispersie impamantare | ||||||
| DA41060759 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90923000-3 | 27.08.2026 | 650 |
| Contract object: prestari servicii deratizare | ||||||
| DA41060808 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 27.08.2026 | 1,690 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA41054332 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | FLUIDIX SRL CUI: 16219334 | furnizare | 44190000-8 | 27.08.2026 | 377 |
| Contract object: pachet renovare | ||||||
| DA41056355 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 3,372 |
| Contract object: pachet diverse articole | ||||||
| DA41046258 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | MATRIX COMPUTERS SRL CUI: 14233804 | servicii | 31625300-6 | 25.08.2026 | 7,121 |
| Contract object: reparatii sistem de alarma antiefractie | ||||||
| DA41046174 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | servicii | 90919000-2 | 25.08.2026 | 53,200 |
| Contract object: curatenie si intretinere spatii interioare scoli | ||||||
| DA41044721 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 25.08.2026 | 5,400 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru o luna calendaristica | ||||||
| DA40863219 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 22.07.2026 | 3,165 |
| Contract object: pachet produse curatenie | ||||||
| DA40789538 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 32323500-8 | 09.07.2026 | 1,840 |
| Contract object: camera anhd bullet hibrid, 2mp | ||||||
| DA40730258 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ACTIV NET SRL CUI: 23409455 | servicii | 72415000-2 | 01.07.2026 | 1,410 |
| Contract object: servicii de gazduire pagini web. pachet 10gb pachet lunar | ||||||
| DA40730616 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 399 |
| Contract object: greutate lamela jaluzele verticale | ||||||
| DA40722107 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | MATRIX COMPUTERS SRL CUI: 14233804 | servicii | 50343000-1 | 29.06.2026 | 9,752 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA40722235 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | MATRIX COMPUTERS SRL CUI: 14233804 | servicii | 50343000-1 | 29.06.2026 | 12,093 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA40722368 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | MATRIX COMPUTERS SRL CUI: 14233804 | servicii | 50343000-1 | 29.06.2026 | 19,680 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA40722469 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | MATRIX COMPUTERS SRL CUI: 14233804 | servicii | 50343000-1 | 29.06.2026 | 12,665 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA40713154 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | CISMAS IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33681286 | servicii | 71317000-3 | 29.06.2026 | 1,500 |
| Contract object: servicii ssm trimestrial | ||||||
- 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