| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292762 | LICEUL DE ARTE CUI: 4390275 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 29.09.2026 | 6,294 |
| Contract object: articole de papetarie | ||||||
| DA41280881 | LICEUL DE ARTE CUI: 4390275 | COSIM PREST SRL CUI: 6223397 | servicii | 90921000-9 | 29.09.2026 | 5,842 |
| Contract object: dezinfectie peste 1000 mp. | ||||||
| DA41280517 | LICEUL DE ARTE CUI: 4390275 | AWA ROLLS PLUS SRL CUI: 6650231 | furnizare | 39515400-9 | 28.09.2026 | 236 |
| Contract object: jaluzele verticale | ||||||
| DA41263194 | LICEUL DE ARTE CUI: 4390275 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 24.09.2026 | 316 |
| Contract object: pachet articole birou | ||||||
| DA41216000 | LICEUL DE ARTE CUI: 4390275 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 22.09.2026 | 595 |
| Contract object: pachet sisteme afisare | ||||||
| DA41216116 | LICEUL DE ARTE CUI: 4390275 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 18.09.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41197766 | LICEUL DE ARTE CUI: 4390275 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 72513000-4 | 16.09.2026 | 4,151 |
| Contract object: pachet consumabile printing si interventii echipamente | ||||||
| DA41156218 | LICEUL DE ARTE CUI: 4390275 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 10.09.2026 | 2,160 |
| Contract object: pachet steaguri | ||||||
| DA41140692 | LICEUL DE ARTE CUI: 4390275 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 35111000-5 | 10.09.2026 | 714 |
| Contract object: pachet de produse si servicii psi:verificat stingator tip p6 si suport stingator tip p6 | ||||||
| DA41141150 | LICEUL DE ARTE CUI: 4390275 | ARTDECO SRL CUI: 58584 | furnizare | 22459100-3 | 10.09.2026 | 3,980 |
| Contract object: indicatoare autocolant | ||||||
| DA41117384 | LICEUL DE ARTE CUI: 4390275 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 07.09.2026 | 6,492 |
| Contract object: pachet materiale scolare | ||||||
| DA41095697 | LICEUL DE ARTE CUI: 4390275 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 02.09.2026 | 13,374 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41095715 | LICEUL DE ARTE CUI: 4390275 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 02.09.2026 | 886 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41068464 | LICEUL DE ARTE CUI: 4390275 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 28.08.2026 | 11,939 |
| Contract object: pachet table de scris albe si table magnetice | ||||||
| DA41046366 | LICEUL DE ARTE CUI: 4390275 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 784 |
| Contract object: pachet diverse | ||||||
| DA41046430 | LICEUL DE ARTE CUI: 4390275 | CRISAN GH GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 30836718 | servicii | 98396000-5 | 25.08.2026 | 27,000 |
| Contract object: servicii de intretinere pian/pianina | ||||||
| DA40938104 | LICEUL DE ARTE CUI: 4390275 | SELINA SRL CUI: 6649997 | lucrari | 45453000-7 | 04.08.2026 | 900,137 |
| Contract object: lucrari de reparatii curente si montaj echipamente tehnologice | ||||||
| DA40892299 | LICEUL DE ARTE CUI: 4390275 | STELIANO IMPEX SRL CUI: 17783004 | servicii | 79341000-6 | 28.07.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||||
| DA40846055 | LICEUL DE ARTE CUI: 4390275 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 17.07.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40821644 | LICEUL DE ARTE CUI: 4390275 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 14.07.2026 | 1,428 |
| Contract object: aplicatia biblio-expert online 12 luni | ||||||
| DA40587803 | LICEUL DE ARTE CUI: 4390275 | CLOUDIT&SECURITY SRL CUI: 36295026 | servicii | 45314310-7 | 09.06.2026 | 547 |
| Contract object: servicii de cablare | ||||||
| DA40580606 | LICEUL DE ARTE CUI: 4390275 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30145000-7 | 09.06.2026 | 820 |
| Contract object: accesorii it | ||||||
| DA40448941 | LICEUL DE ARTE CUI: 4390275 | FENTIM PROTECT SRL CUI: 5795978 | servicii | 71317000-3 | 21.05.2026 | 7,920 |
| Contract object: servicii periodice in domeniul securitatii si sanatatii in munca | ||||||
| DA40417368 | LICEUL DE ARTE CUI: 4390275 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 18.05.2026 | 1,407 |
| Contract object: pachet diplome scolare 2026 | ||||||
| DA40413817 | LICEUL DE ARTE CUI: 4390275 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 18.05.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
- 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