| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241680 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 2,927 |
| Contract object: pachet produse alimentare | ||||||
| DA41185309 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | TI NET SRL CUI: 16202243 | furnizare | 22457000-8 | 15.09.2026 | 400 |
| Contract object: cartela acces | ||||||
| DA41183475 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | TI NET SRL CUI: 16202243 | servicii | 50610000-4 | 15.09.2026 | 290 |
| Contract object: remediere sistem supraveghere video | ||||||
| DA41108445 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115210-4 | 03.09.2026 | 694 |
| Contract object: pachet materiale instalatii de apa si canalizare | ||||||
| DA41105821 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 03.09.2026 | 2,278 |
| Contract object: pachet produse alimentare | ||||||
| DA41089483 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 01.09.2026 | 6,419 |
| Contract object: pachet produse alimentare | ||||||
| DA41066566 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 30197640-4 | 27.08.2026 | 1,059 |
| Contract object: pachet materiale rechizitie | ||||||
| DA41066580 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 30197640-4 | 27.08.2026 | 1,735 |
| Contract object: pachet rechizite | ||||||
| DA41065457 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22110000-4 | 27.08.2026 | 5,856 |
| Contract object: pachet carti 26138 | ||||||
| DA41065483 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22110000-4 | 27.08.2026 | 4,234 |
| Contract object: pachet carti elevi 26137 | ||||||
| DA41063554 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | DERBY SPORT SRL CUI: 36547832 | furnizare | 39162110-9 | 27.08.2026 | 3,681 |
| Contract object: pachet rechizite scolare | ||||||
| DA41063454 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | DERBY SPORT SRL CUI: 36547832 | furnizare | 37400000-2 | 27.08.2026 | 12,702 |
| Contract object: pachet echipament sportiv | ||||||
| DA40625668 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 15.06.2026 | 37,185 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40606342 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.06.2026 | 1,700 |
| Contract object: pachet produse curatenie | ||||||
| DA40589003 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 09.06.2026 | 5,708 |
| Contract object: pachet produse alimentare | ||||||
| DA40557017 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162100-6 | 04.06.2026 | 11,950 |
| Contract object: materiale didactice | ||||||
| DA40518218 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | EXCELSIOR ARTS SRL CUI: 41293838 | furnizare | 18530000-3 | 29.05.2026 | 22,880 |
| Contract object: pachet cu premii pentru competitii sportive | ||||||
| DA40452604 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 21.05.2026 | 3,793 |
| Contract object: pachet produse alimentare | ||||||
| DA40354417 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | EXCELSIOR ARTS SRL CUI: 41293838 | furnizare | 39162110-9 | 11.05.2026 | 22,100 |
| Contract object: pachet cu rechizite scolare | ||||||
| DA40354109 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.05.2026 | 21,384 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
| DA40343558 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 08.05.2026 | 5,300 |
| Contract object: pachet produse alimentare | ||||||
| DA40341692 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 07.05.2026 | 7,788 |
| Contract object: pachet carti pentru biblioteca scolara 26006 | ||||||
| DA40336998 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 07.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40323193 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | TI NET SRL CUI: 16202243 | servicii | 50610000-4 | 06.05.2026 | 825 |
| Contract object: remediere sistem supraveghere video | ||||||
| DA40214741 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 21.04.2026 | 7,788 |
| Contract object: pachet carti pentru biblioteca scolara 26006 | ||||||
- 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