| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294928 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ARION SRL CUI: 1616816 | furnizare | 22461000-9 | 30.09.2026 | 3,037 |
| Contract object: pachet cataloage scolare | ||||||
| DA41217844 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 18.09.2026 | 355 |
| Contract object: pachet articole birou | ||||||
| DA41212471 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 18.09.2026 | 1,364 |
| Contract object: materiale reparatii | ||||||
| DA41212156 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90923000-3 | 18.09.2026 | 9,628 |
| Contract object: servicii dezinfectie dezinsectie, deratizare | ||||||
| DA41133638 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ELMOND SERV SRL CUI: 15382545 | servicii | 45310000-3 | 11.09.2026 | 1,800 |
| Contract object: verificare si intocmire buletine circuite tablouri electrice | ||||||
| DA40714873 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | MDD BUSINESS SUPPORT SRL CUI: 36123624 | furnizare | 39162100-6 | 26.06.2026 | 32,372 |
| Contract object: achizitie echipamente tip fedr - pentru dotarea unui laborator de practica | ||||||
| DA40703627 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30125100-2 | 26.06.2026 | 1,015 |
| Contract object: pachet tonere | ||||||
| DA40703534 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 25.06.2026 | 998 |
| Contract object: unitate imag bizhub 1 buc ssd 480 gb | ||||||
| DA40687087 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | servicii | 51600000-8 | 24.06.2026 | 6,300 |
| Contract object: ervicii intretinere echipamente it | ||||||
| DA40689426 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30124000-4 | 24.06.2026 | 1,157 |
| Contract object: pachet tonere+birotica | ||||||
| DA40684039 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 23.06.2026 | 1,441 |
| Contract object: pachet articole de birou | ||||||
| DA40526044 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 03.06.2026 | 164 |
| Contract object: produse de curatenie | ||||||
| DA40231361 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 24.04.2026 | 1,319 |
| Contract object: materiale reparatii | ||||||
| DA40213099 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 23.04.2026 | 1,367 |
| Contract object: pachet produse curatenie | ||||||
| DA40213165 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 23.04.2026 | 465 |
| Contract object: pachet produse curatenie | ||||||
| DA40190377 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ARION SRL CUI: 1616816 | servicii | 22800000-8 | 20.04.2026 | 591 |
| Contract object: articole de birou | ||||||
| DA40035819 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 19.03.2026 | 254 |
| Contract object: servicii de verificare acfn | ||||||
| DA39991418 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 13.03.2026 | 6,378 |
| Contract object: servicii dezinfectie dezinsectie, deratizare | ||||||
| DA39533555 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 17.12.2025 | 1,002 |
| Contract object: pachet produse curatenie | ||||||
| DA39533598 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 17.12.2025 | 1,736 |
| Contract object: pachet produse curatenie | ||||||
| DA39564041 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 17.12.2025 | 1,449 |
| Contract object: pachet articole birou | ||||||
| DA39493950 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 10.12.2025 | 2,342 |
| Contract object: materiale diverse | ||||||
| DA39494051 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 10.12.2025 | 2,798 |
| Contract object: materiale reparatii | ||||||
| DA39340371 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | servicii | 30192000-1 | 21.11.2025 | 1,383 |
| Contract object: pachet birotica | ||||||
| DA39340434 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30125100-2 | 21.11.2025 | 1,001 |
| Contract object: pachet tonere | ||||||
- 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