| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114776 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 07.09.2026 | 1,485 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA41107250 | CRESA CRISTURU SECUIESC CUI: 47536723 | L & I TITAN SRL CUI: 8176518 | lucrari | 50413200-5 | 04.09.2026 | 470 |
| Contract object: verificare, reincarcare stingatoare | ||||||
| DA40884748 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | L & I TITAN SRL CUI: 8176518 | furnizare | 50413200-5 | 27.07.2026 | 1,575 |
| Contract object: prestari servici psi | ||||||
| DA40402462 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 18.05.2026 | 925 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA40226497 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 22.04.2026 | 1,380 |
| Contract object: prestari servicii p.s.i. | ||||||
| DA39443820 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 10.12.2025 | 520 |
| Contract object: verificare stingatoare | ||||||
| DA39442079 | COMUNA SACEL CUI: 4367663 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 08.12.2025 | 520 |
| Contract object: verificare stingatoare | ||||||
| DA39393066 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 02.12.2025 | 2,566 |
| Contract object: prestari servicii p.s.i. | ||||||
| DA39344525 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | L & I TITAN SRL CUI: 8176518 | furnizare | 50413200-5 | 25.11.2025 | 1,156 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA39262738 | COMUNA ATID CUI: 4367884 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 12.11.2025 | 510 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA39257996 | COMUNA SECUIENI CUI: 4367671 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 12.11.2025 | 642 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA39256140 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 12.11.2025 | 897 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA39212949 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 07.11.2025 | 953 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA39226764 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 07.11.2025 | 785 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA39083496 | COMUNA PORUMBENI CUI: 16367675 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 16.10.2025 | 1,465 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA38595701 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 29.07.2025 | 1,420 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA38587694 | CRESA CRISTURU SECUIESC CUI: 47536723 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 25.07.2025 | 225 |
| Contract object: verificari | ||||||
| DA37865720 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | L & I TITAN SRL CUI: 8176518 | lucrari | 50413200-5 | 09.04.2025 | 1,078 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA37106219 | COMUNA SACEL CUI: 4367663 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 05.12.2024 | 625 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA37101921 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 05.12.2024 | 995 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA37029318 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 27.11.2024 | 2,752 |
| Contract object: prestari servicii p.s.i. | ||||||
| DA36965453 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 20.11.2024 | 860 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA36953194 | COMUNA SECUIENI CUI: 4367671 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 19.11.2024 | 1,015 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA36916547 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 13.11.2024 | 1,345 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA36873692 | COMUNA ATID CUI: 4367884 | L & I TITAN SRL CUI: 8176518 | servicii | 50413200-5 | 12.11.2024 | 1,105 |
| Contract object: incarcare si verificare stingatoare | ||||||
- 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