| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867167 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ALTEX ROMANIA SRL CUI: 2864518 | 30213100-6 | 29.09.2026 | 3,554 |
| Contract object: letop lenovo yoga slim 7 | |||||
| DAN2867132 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | LEXUS PUBLICITATE SRL CUI: 14358581 | 30192121-5 | 29.09.2026 | 2,047 |
| Contract object: pixuri metalice,plastic | |||||
| DAN2865269 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | AEOOCREATE SRL CUI: 39148038 | 79952000-2 | 28.09.2026 | 12,560 |
| Contract object: servicii organizare ,coordonare sowing change | |||||
| DAN2865251 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BNBUSINESS SRL CUI: 10933694 | 30233000-1 | 28.09.2026 | 1,742 |
| Contract object: firestick,hard disc,spot-pointer | |||||
| DAN2865231 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BNBUSINESS SRL CUI: 10933694 | 30195913-5 | 28.09.2026 | 4,420 |
| Contract object: panouri prezentare ,pliabil+husa,pubele | |||||
| DAN2865158 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BNBUSINESS SRL CUI: 10933694 | 30197642-8 | 28.09.2026 | 256 |
| Contract object: hartie copiator a3 eurobasic 500coli/top | |||||
| DAN2865148 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | SCAN PRINT SRL CUI: 35415221 | 79341000-6 | 28.09.2026 | 2,500 |
| Contract object: plexiglas perete | |||||
| DAN2817048 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | DEDEMAN SRL CUI: 2816464 | 35821000-5 | 24.07.2026 | 129 |
| Contract object: steaguri | |||||
| DAN2817041 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BNBUSINESS SRL CUI: 10933694 | 35123400-6 | 24.07.2026 | 305 |
| Contract object: ecusoane | |||||
| DAN2817030 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | CONCORD MEDIA SA CUI: 1708642 | 79952000-2 | 24.07.2026 | 3,996 |
| Contract object: protocol | |||||
| DAN2817013 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 | 19724000-7 | 24.07.2026 | 322 |
| Contract object: filamente | |||||
| DAN2816999 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ROUMASPORT SRL CUI: 23727785 | 18931100-5 | 24.07.2026 | 407 |
| Contract object: rucsaci | |||||
| DAN2816922 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | SUPERMARKET LA COCOS SA CUI: 31001774 | 15800000-6 | 24.07.2026 | 344 |
| Contract object: produse | |||||
| DAN2816912 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | LEXUS PUBLICITATE SRL CUI: 14358581 | 79823000-9 | 24.07.2026 | 673 |
| Contract object: print autocolante | |||||
| DAN2714855 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | PENTRU RULOTE SRL CUI: 44302558 | 09331000-8 | 27.03.2026 | 1,321 |
| Contract object: kit fotovoltaic | |||||
| DAN2714845 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ECOMSOUL PRO SRL CUI: 46314206 | 44423000-1 | 27.03.2026 | 107 |
| Contract object: ingrasamant plante ,pamant | |||||
| DAN2714836 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 27.03.2026 | 692 |
| Contract object: memorie usb si hardisk | |||||
| DAN2703923 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ARLI-CO SRL CUI: 385586 | 31110000-0 | 16.03.2026 | 523 |
| Contract object: produse electrice | |||||
| DAN2702144 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ROUMASPORT SRL CUI: 23727785 | 18931100-5 | 12.03.2026 | 590 |
| Contract object: rucsac. | |||||
| DAN2702132 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.03.2026 | 598 |
| Contract object: diverse materiale | |||||
| DAN2702116 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | DISCOVER TURISM AND CRUISE SRL CUI: 50267137 | 98341000-5 | 12.03.2026 | 8,341 |
| Contract object: cazare | |||||
| DAN2680156 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BNBUSINESS SRL CUI: 10933694 | 39162110-9 | 11.02.2026 | 1,945 |
| Contract object: rechizite si papetarie | |||||
| DAN2669921 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ARLI-CO SRL CUI: 385586 | 39712300-9 | 29.01.2026 | 561 |
| Contract object: motor uscator jet | |||||
| DAN2657291 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | COMPLEX ART SRL CUI: 16280187 | 44812000-5 | 15.01.2026 | 682 |
| Contract object: vopsele pentru proiect erasmus | |||||
| DAN2599678 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.11.2025 | 375 |
| Contract object: diverse materiale | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards