| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133077 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 08.09.2026 | 545 |
| Contract object: carnete elevi clasa ix-xii liceu si carnete elevi scoala profesionala | ||||||
| DA41121872 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 07.09.2026 | 230 |
| Contract object: carnet elev cls ix - xii liceu | ||||||
| DA41086775 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 01.09.2026 | 892 |
| Contract object: registre scoala | ||||||
| DA38831336 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 09.09.2025 | 617 |
| Contract object: materiale scolare 2025-2026 | ||||||
| DA38759569 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 28.08.2025 | 2,322 |
| Contract object: cataloage liceu 9-12 ,profesionala /postliceala,registre matricole postliceala,registru evidenta cat | ||||||
| DA36535821 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 18.09.2024 | 544 |
| Contract object: carnete elev 9-12,carnet profesionala 2024,fisa de lectura | ||||||
| DA36423019 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 02.09.2024 | 2,752 |
| Contract object: materiale scolare an scolar 2024/2025 | ||||||
| DA36170409 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | servicii | 22000000-0 | 22.07.2024 | 688 |
| Contract object: copertare registre | ||||||
| DA33924433 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 01.09.2023 | 1,812 |
| Contract object: cataloage elevi, carnete elevi, registre | ||||||
| DA33499587 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 21.06.2023 | 74 |
| Contract object: registru intrari-iesiri_100 file | ||||||
| DA33363278 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 29.05.2023 | 330 |
| Contract object: diplome scolare | ||||||
| DA31281262 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 02.09.2022 | 2,449 |
| Contract object: materiale scolare | ||||||
| DA28606087 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 23.08.2021 | 1,460 |
| Contract object: carnete elev,catalog,registru inspectii scolare si reg intrari iesiri | ||||||
| DA26112063 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 10.08.2020 | 1,445 |
| Contract object: carnete elevi,cataloage liceu si registre intrari-iesiri | ||||||
| DA23680764 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 19.08.2019 | 1,294 |
| Contract object: cataloage,carnete elev,registre | ||||||
| DA23343572 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 21.06.2019 | 35 |
| Contract object: registru acces persoane | ||||||
| DA21417705 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 09.10.2018 | 53 |
| Contract object: chitantier 3 ex | ||||||
| DA21216638 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 18.09.2018 | 302 |
| Contract object: cataloage,registre inspectii | ||||||
| DA21079324 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 28.08.2018 | 854 |
| Contract object: cataloage,registre | ||||||
| DA20443120 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 24.05.2018 | 50 |
| Contract object: diplome scolare | ||||||
| DA20330374 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 14.05.2018 | 25 |
| Contract object: diplome scolare | ||||||
- 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