| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267231 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | ASCOMPIK TEXTIL SRL CUI: 43550296 | furnizare | 39525100-9 | 25.09.2026 | 2,400 |
| Contract object: lavete 40/40 cm. bumbac 100%. absorbante | ||||||
| DA41245117 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | CARTEX SRL CUI: 4614798 | furnizare | 30192000-1 | 23.09.2026 | 329 |
| Contract object: pachet materiale | ||||||
| DA41201528 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | DAINUS COM SRL CUI: 9117030 | furnizare | 39263000-3 | 18.09.2026 | 1,775 |
| Contract object: pachet birotica | ||||||
| DA41201588 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | DAINUS COM SRL CUI: 9117030 | furnizare | 39831240-0 | 18.09.2026 | 12,963 |
| Contract object: produse si materiale de curatenie,reparatii si intretinere | ||||||
| DA41150612 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | UNGUREANU GRUP SRL CUI: 21917775 | furnizare | 79971200-3 | 10.09.2026 | 8,297 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA41129507 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | CARTEX SRL CUI: 4614798 | furnizare | 39162100-6 | 08.09.2026 | 2,179 |
| Contract object: cataloage si registre 2026-2027 | ||||||
| DA41110217 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | ELECTRIC DIMS SRL CUI: 40056469 | servicii | 45310000-3 | 03.09.2026 | 4,776 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41109889 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | servicii | 85147000-1 | 03.09.2026 | 5,600 |
| Contract object: aviz psihiatric: personalul liceului tehn. petricani | ||||||
| DA41069571 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | DEIORA WOOD SRL CUI: 45239254 | furnizare | 39100000-3 | 28.08.2026 | 9,000 |
| Contract object: rafturi pentru secretariat si contabilitate, dulapuri mici incorporabile, confectionate la comanda | ||||||
| DA41039833 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 25.08.2026 | 441 |
| Contract object: placute de perete | ||||||
| DA41001592 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40881484 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | DAINUS COM SRL CUI: 9117030 | furnizare | 44423000-1 | 24.07.2026 | 2,073 |
| Contract object: pachet excursie pnras | ||||||
| DA40873635 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | PETRANS SRL CUI: 14540671 | furnizare | 79810000-5 | 23.07.2026 | 2,100 |
| Contract object: avizier exterior | ||||||
| DA40869766 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | VANEX SRL CUI: 6247612 | furnizare | 39831240-0 | 22.07.2026 | 10,198 |
| Contract object: materiale pt renovare scoala tolici | ||||||
| DA40854851 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | VANEX SRL CUI: 6247612 | furnizare | 39831240-0 | 21.07.2026 | 2,951 |
| Contract object: produse pentru curatenie scoala tolici a | ||||||
| DA40803452 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | VANEX SRL CUI: 6247612 | furnizare | 44192000-2 | 10.07.2026 | 3,302 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA40803572 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | VANEX SRL CUI: 6247612 | furnizare | 44192000-2 | 10.07.2026 | 1,857 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA40796150 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | DAVID ROMICA NEAMT SRL CUI: 44692116 | servicii | 60130000-8 | 09.07.2026 | 20,000 |
| Contract object: transport elevi doua curse dus-intors cu autocar de 49 locuri tabara elevi | ||||||
| DA40795076 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 55243000-5 | 09.07.2026 | 90,000 |
| Contract object: organizare tabara educationala scolara 7 zile costinesti | ||||||
| DA40795623 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | ANTIFOC SRL CUI: 20914908 | servicii | 45312310-3 | 09.07.2026 | 3,500 |
| Contract object: verificarea si masurarea prizelor de pamant si a paratrasnetelor | ||||||
| DA40794884 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | ELS 2007 PRO SSM SRL CUI: 42369705 | servicii | 71317000-3 | 09.07.2026 | 2,400 |
| Contract object: servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm) | ||||||
| DA40680790 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | ASOCIATIA CULTURALA TRADITII MOLDAVE CUI: 38668601 | servicii | 92312000-1 | 22.06.2026 | 1,500 |
| Contract object: suplimentare cu o luna servicii de formare dans pentru elevii ansamblului folcloric | ||||||
| DA40650809 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | DAINUS COM SRL CUI: 9117030 | furnizare | 44423000-1 | 17.06.2026 | 7,475 |
| Contract object: accesoriilor si materialelor necesare completarii costumelor populare | ||||||
| DA40631310 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | KLEINON SRL CUI: 23874395 | servicii | 80570000-0 | 17.06.2026 | 13,500 |
| Contract object: servicii de team-building pentru cadre didactice implicate in implementarea pnras | ||||||
| DA40621343 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48310000-4 | 16.06.2026 | 124 |
| Contract object: office pro plus 2021 pentru administrativ 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