| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267623 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | SILVOTOP SRL CUI: 15968987 | servicii | 79417000-0 | 25.09.2026 | 3,485 |
| Contract object: servicii ssm, stingatoare | ||||||
| DA41264097 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | INSTALPLUS SRL CUI: 12561856 | furnizare | 44411000-4 | 25.09.2026 | 3,112 |
| Contract object: accesorii sanitare | ||||||
| DA41252520 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.09.2026 | 6,180 |
| Contract object: lemn foc | ||||||
| DA41191293 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | CHIMGRUP SRL CUI: 12169063 | furnizare | 34913000-0 | 16.09.2026 | 783 |
| Contract object: consumabile husqvarna | ||||||
| DA41182479 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | JAQY & ALY TOUR SRL CUI: 24080708 | furnizare | 55524000-9 | 15.09.2026 | 7,496 |
| Contract object: servicii ce catering pentru gradinite cu program prelungit | ||||||
| DA41175273 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 14.09.2026 | 715 |
| Contract object: pachet materiale scolare | ||||||
| DA41175209 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 14.09.2026 | 4,590 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA41103401 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 03.09.2026 | 1,440 |
| Contract object: suport metalic harti | ||||||
| DA41098504 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | INSTALPLUS SRL CUI: 12561856 | furnizare | 44411000-4 | 02.09.2026 | 5,179 |
| Contract object: accesorii sanitare | ||||||
| DA41087796 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 01.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41087310 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 01.09.2026 | 2,300 |
| Contract object: curatare cos fum | ||||||
| DA41060344 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | LUCPEO SRL CUI: 26823515 | servicii | 90921000-9 | 27.08.2026 | 7,983 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||||
| DA41020850 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | NICU SERVICE SRL CUI: 7109235 | servicii | 50110000-9 | 19.08.2026 | 9,387 |
| Contract object: prestari servicii reparatii auto liceul tehnologic nr.1 suncuius | ||||||
| DA40991489 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 13.08.2026 | 1,000 |
| Contract object: prestari servicii informatice | ||||||
| DA40968305 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | servicii | 66516100-1 | 10.08.2026 | 695 |
| Contract object: oferta rca bh12gss | ||||||
| DA40903470 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 29.07.2026 | 3,500 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA40712548 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | AMARISKA SRL CUI: 48793490 | furnizare | 39263000-3 | 26.06.2026 | 1,817 |
| Contract object: pachet birotica 446 | ||||||
| DA40700404 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | PRINT MEDIA OFFSET SRL CUI: 46680541 | furnizare | 22462000-6 | 24.06.2026 | 723 |
| Contract object: achizitie panou publicitar pentru promovarea si vizibilitatea proiectului pnras sprijinul meu in la | ||||||
| DA40637893 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 16.06.2026 | 1,082 |
| Contract object: pachet carti | ||||||
| DA40598471 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | TRENDART ALLEGRO SRL CUI: 37910005 | servicii | 92312240-5 | 10.06.2026 | 4,800 |
| Contract object: spectacol de teatru pentru copii - visul magic 16.06.2026 | ||||||
| DA40580058 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | BUSINESS SI LEADERSHIP SRL CUI: 42082146 | servicii | 79998000-6 | 10.06.2026 | 8,000 |
| Contract object: atelier | ||||||
| DA40529826 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 02.06.2026 | 295 |
| Contract object: diplome premii scolare | ||||||
| DA40502597 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | CHIMGRUP SRL CUI: 12169063 | servicii | 50800000-3 | 28.05.2026 | 786 |
| Contract object: revizie husqvarna | ||||||
| DA40462254 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 32250000-0 | 25.05.2026 | 12,397 |
| Contract object: telefon mobil - samsung galaxy a16 5g | ||||||
| DA40462289 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | LUCON INTERNATIONAL SRL CUI: 29924697 | furnizare | 63515000-2 | 25.05.2026 | 20,000 |
| Contract object: excursie la cluj- napoca - 5 iunie 2026 | ||||||
- 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