| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274864 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | furnizare | 39715210-2 | 29.09.2026 | 47,832 |
| Contract object: comercializare centrala termica | ||||||
| DA41279004 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39122100-4 | 29.09.2026 | 21,455 |
| Contract object: achizitie birotica corp l | ||||||
| DA41277669 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39122100-4 | 29.09.2026 | 7,314 |
| Contract object: achizitie dulap metalic telefoane corp nou d | ||||||
| DA41279224 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39122100-4 | 29.09.2026 | 4,388 |
| Contract object: achizitie birotica corp isu | ||||||
| DA41280064 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 28.09.2026 | 3,967 |
| Contract object: achizitie mat. curatenie sala de sport | ||||||
| DA41266121 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197210-1 | 28.09.2026 | 318 |
| Contract object: achizitie birotica corp l | ||||||
| DA41266194 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39254120-4 | 28.09.2026 | 1,056 |
| Contract object: achizitie birotica corp isu | ||||||
| DA41266361 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | MEGADA GENERAL SUPPLIER SRL CUI: 47657091 | furnizare | 33771000-5 | 28.09.2026 | 4,547 |
| Contract object: achizitie mat. curatenie corp l | ||||||
| DA41244399 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 24455000-8 | 24.09.2026 | 376 |
| Contract object: achizitie produse curatenie cabinet medical corp d | ||||||
| DA41240632 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | MEGADA GENERAL SUPPLIER SRL CUI: 47657091 | furnizare | 33771000-5 | 23.09.2026 | 3,410 |
| Contract object: achizitie materiale curatenie corp d | ||||||
| DA41240825 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 23.09.2026 | 5,046 |
| Contract object: achizitie tonere - copr d | ||||||
| DA41241453 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30192800-9 | 23.09.2026 | 5,728 |
| Contract object: achizitie materiale birotica - corp d | ||||||
| DA41233557 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | PROINSTAL COM TREND SRL CUI: 23776079 | furnizare | 71632000-7 | 23.09.2026 | 14,000 |
| Contract object: verificari pram | ||||||
| DA41213572 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | MEGADA GENERAL SUPPLIER SRL CUI: 47657091 | furnizare | 33763000-6 | 21.09.2026 | 4,264 |
| Contract object: achizitie mat. curatenie corp l | ||||||
| DA41173778 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | MEGADA GENERAL SUPPLIER SRL CUI: 47657091 | furnizare | 39831240-0 | 15.09.2026 | 736 |
| Contract object: materiale curatenie - corp nou d | ||||||
| DA41174012 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197210-1 | 15.09.2026 | 318 |
| Contract object: birotica secretariat parter corp l | ||||||
| DA41174428 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197643-5 | 15.09.2026 | 692 |
| Contract object: birotica secretariat et 1 corp l | ||||||
| DA41174567 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30195900-1 | 15.09.2026 | 3,481 |
| Contract object: achizitie table corp nou d | ||||||
| DA41174629 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39254120-4 | 15.09.2026 | 633 |
| Contract object: achizitie ceas perete liceu isu | ||||||
| DA41179040 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 22990000-6 | 15.09.2026 | 20,982 |
| Contract object: achizitie birotica corp l | ||||||
| DA41179318 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | MEGADA GENERAL SUPPLIER SRL CUI: 47657091 | furnizare | 39831240-0 | 15.09.2026 | 40,194 |
| Contract object: achizitie mat. curatenie corp l | ||||||
| DA41118135 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 07.09.2026 | 24,841 |
| Contract object: catalog electronic edu 24 | ||||||
| DA41052898 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SEAP CONSULT TRAINING SRL CUI: 38831317 | servicii | 79418000-7 | 27.08.2026 | 55,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura anexa 2 - procedura paza | ||||||
| DA41030843 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 24.08.2026 | 7,040 |
| Contract object: servicii de asistenta tehnica pentru aplicatia prosys | ||||||
| DA41010437 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | VIVID VISION SRL CUI: 35941072 | furnizare | 79400000-8 | 19.08.2026 | 7,400 |
| Contract object: servicii pdi si pm | ||||||
- 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