| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227793 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 44313100-8 | 22.09.2026 | 18,330 |
| Contract object: reparatii gard gradinita cu progr. normal nr.2 dobresti | ||||||
| DA41016717 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 19.08.2026 | 34,976 |
| Contract object: reparatii parchet corp b lic dobresti | ||||||
| DA40679287 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 22.06.2026 | 8,653 |
| Contract object: reparatii sistem pluvial scoala crancesti | ||||||
| DA40194450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | lucrari | 45321000-3 | 17.04.2026 | 149,693 |
| Contract object: lucrari de anvelopare termica la canton toplita - os dobresti - ds bihor | ||||||
| DA40113687 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 31.03.2026 | 1,834 |
| Contract object: reparatii urgente acoperis scoala crancesti | ||||||
| DA40054238 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 39715200-9 | 23.03.2026 | 2,535 |
| Contract object: reparatii la centrale termice corp a scoala dobresti si scoala crancesti | ||||||
| DA39502136 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 10.12.2025 | 47,057 |
| Contract object: reparatii pardoseli atelier corp c | ||||||
| DA39501920 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 10.12.2025 | 9,701 |
| Contract object: reparatii recompartimentari spatiu arhiva si geamuri cdi | ||||||
| DA39457728 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 05.12.2025 | 3,916 |
| Contract object: reparatii drenaje la corp a dobresti | ||||||
| DA39415574 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 02.12.2025 | 34,708 |
| Contract object: reparatie magazie lemne scoala hidisel | ||||||
| DA39191022 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 03.11.2025 | 9,979 |
| Contract object: reparatii corp a si scoala de rromi | ||||||
| DA39070280 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 14.10.2025 | 3,841 |
| Contract object: reparatii cazan incalzire si instalatie termica sc de romi | ||||||
| DA38902842 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 19.09.2025 | 14,513 |
| Contract object: reparatii cos de fum scoala hidisel | ||||||
| DA38753182 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 27.08.2025 | 3,514 |
| Contract object: reparatii si zugraveli la corp b liceul dobresti | ||||||
| DA38753307 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 27.08.2025 | 6,854 |
| Contract object: reparatii inst sanitare, electrica la scoala crancesti | ||||||
| DA38753373 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 27.08.2025 | 12,705 |
| Contract object: reparatii sanitare si instalatie apa calda inclusiv boiler la sc de romi | ||||||
| DA38476896 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 07.07.2025 | 12,383 |
| Contract object: reparatii acoperis centrala scoala crancesti | ||||||
| DA38476925 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 07.07.2025 | 13,777 |
| Contract object: reparatii si zugraveli la scoala crancesti 136 mp | ||||||
| DA37130485 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 09.12.2024 | 17,068 |
| Contract object: reparatii instalatii sanitare corp b | ||||||
| DA36687086 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45259300-0 | 10.10.2024 | 12,193 |
| Contract object: reparatii instalatii termice, cosuri de fum centrala termica gpn2, grilaje geam | ||||||
| DA36465251 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 06.09.2024 | 10,944 |
| Contract object: reparatii si amenajare sala magazie atelier textil | ||||||
| DA36264108 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 07.08.2024 | 4,289 |
| Contract object: reparatii , montare si demntare tamplarie termopan geam , tencuit , spaleti geamuri la 1 sali atelie | ||||||
| DA36264266 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 07.08.2024 | 5,058 |
| Contract object: reparatii soclu, razuit, tencuit, tras plasa fibra sticla, zugraveli la scoala crancesti | ||||||
| DA36166586 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 22.07.2024 | 21,165 |
| Contract object: reparatii inst termica si electrica si zugraveli la liceu corp a | ||||||
| DA36166747 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45453000-7 | 22.07.2024 | 15,572 |
| Contract object: reparatii toalete si rep acoperis magazie- topa de sus- scoala | ||||||
- 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