| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40960796 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 44111000-1 | 07.08.2026 | 6,636 |
| Contract object: pachet livrare practic finisaje | ||||||
| DA40941570 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 15981100-9 | 05.08.2026 | 461 |
| Contract object: apa plata 0,5l | ||||||
| DA40778480 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 15981100-9 | 07.07.2026 | 503 |
| Contract object: pachet apa plata | ||||||
| DA39600687 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 39510000-0 | 22.12.2025 | 7,438 |
| Contract object: set pilota si perna/1pers | ||||||
| DA39453662 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 31527260-6 | 05.12.2025 | 2,586 |
| Contract object: pachet corpuri iluminat sali de clasa | ||||||
| DA39389580 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 44111400-5 | 27.11.2025 | 2,836 |
| Contract object: pachet materiale si intretinere reparatii spatii interioare, vopsea, pensule si accesorii si corpur | ||||||
| DA39389576 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 16160000-4 | 27.11.2025 | 2,884 |
| Contract object: set echipamente intretinere spatii verzi | ||||||
| DA39282347 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 44111000-1 | 13.11.2025 | 3,678 |
| Contract object: pachet livrare practic finisaje | ||||||
| DA38830611 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 39512000-4 | 10.09.2025 | 3,203 |
| Contract object: set lenjerii de pat | ||||||
| DA38766030 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 44111000-1 | 28.08.2025 | 7,851 |
| Contract object: pachet livrare practic finisaje | ||||||
| DA38634859 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 42660000-0 | 31.07.2025 | 4,074 |
| Contract object: bisonte paz 6860 debit 4l/min. 1800 w | ||||||
| DA38241131 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | XGX BUSINESS SOLUTIONS SRL CUI: 39746546 | furnizare | 15981100-9 | 30.05.2025 | 908 |
| Contract object: pachet apa plata/minerala | ||||||
- 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