| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298637 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 63 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41285354 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DORBOB PROD SRL CUI: 6650070 | furnizare | 15811100-7 | 30.09.2026 | 930 |
| Contract object: paine sandwich american 800 gr.chifle la bucata 100 gr.mexicana 150 grmexicana 150 gr | ||||||
| DA41285402 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DORBOB PROD SRL CUI: 6650070 | furnizare | 15811100-7 | 30.09.2026 | 1,069 |
| Contract object: paine sandwich american 800 gr.linzer 200 gr.sandwich cu muschi file 160 gr. | ||||||
| DA41294399 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DORBOB PROD SRL CUI: 6650070 | furnizare | 15812100-4 | 30.09.2026 | 913 |
| Contract object: foietaj crenvusti 120 grlinzer 200 gr.paine neagra 800 gr. | ||||||
| DA41289206 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 214 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41287167 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | INSTAL CASA SRL CUI: 14666999 | furnizare | 44470000-5 | 29.09.2026 | 8,011 |
| Contract object: materiale intretinere instalatii sanitare | ||||||
| DA41283868 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DORBOB PROD SRL CUI: 6650070 | furnizare | 15811100-7 | 29.09.2026 | 1,074 |
| Contract object: paine neagra 800 gr.linzer branza 200 grsandwich cu salam de sibiu 125 gr. | ||||||
| DA41283913 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DORBOB PROD SRL CUI: 6650070 | furnizare | 15811100-7 | 29.09.2026 | 858 |
| Contract object: paine neagra 800 gr.croissant cu ciocolata 150 gr.sandwich cu muschi file 160 gr. | ||||||
| DA41283944 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DORBOB PROD SRL CUI: 6650070 | furnizare | 15811100-7 | 29.09.2026 | 44 |
| Contract object: paine neagra 800 gr. | ||||||
| DA41280036 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.09.2026 | 8,403 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41280069 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.09.2026 | 7 |
| Contract object: pachet diverse produse nealimentare | ||||||
| DA41280112 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.09.2026 | 617 |
| Contract object: pachet diverse produse nealimentare | ||||||
| DA41272441 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 28.09.2026 | 1,424 |
| Contract object: pachet alimentar (1) | ||||||
| DA41259916 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | CRIS MEDIA INVEST SRL CUI: 29909310 | furnizare | 39162100-6 | 28.09.2026 | 124 |
| Contract object: materiale pedagogice | ||||||
| DA41259948 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 910 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41230982 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DORBOB PROD SRL CUI: 6650070 | furnizare | 15812100-4 | 24.09.2026 | 879 |
| Contract object: branzoaica 110 grfoietaj crenvusti 120 grpaine neagra 800 gr. | ||||||
| DA41241913 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 910 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41225759 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 5,022 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41225802 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 188 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41220126 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | FORELIT SRL CUI: 55758 | furnizare | 15800000-6 | 21.09.2026 | 994 |
| Contract object: pachet alimentar (1) | ||||||
| DA41220135 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DORBOB PROD SRL CUI: 6650070 | furnizare | 15811100-7 | 21.09.2026 | 39 |
| Contract object: paine neagra 800 gr. | ||||||
| DA41220151 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DORBOB PROD SRL CUI: 6650070 | furnizare | 15811100-7 | 21.09.2026 | 823 |
| Contract object: paine neagra 800 gr.strudel 120 gr.mexicana 150 gr | ||||||
| DA41211629 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DORBOB PROD SRL CUI: 6650070 | furnizare | 15812100-4 | 21.09.2026 | 792 |
| Contract object: sandwich cu sunca si cascaval 150 gr.croissant cu ciocolata 150 gr.paine neagra 800 gr. | ||||||
| DA41201445 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DORBOB PROD SRL CUI: 6650070 | furnizare | 15812100-4 | 18.09.2026 | 666 |
| Contract object: melc cu nuca 100 gr.trigon cu branza 100 gpaine neagra 800 gr. | ||||||
| DA41199577 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,337 |
| Contract object: diverse materiale conform listei | ||||||
- 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