| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211628 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 20.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41142478 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 09.09.2026 | 1,809 |
| Contract object: pachet lic. alexandru filipascu petrova mm | ||||||
| DA40780988 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 08.07.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40606630 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | CASA CORPULUI DIDACTIC CUI: 3627447 | servicii | 80000000-4 | 12.06.2026 | 13,440 |
| Contract object: curs formare continua acreditat | ||||||
| DA40550832 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 63511000-4 | 04.06.2026 | 34,000 |
| Contract object: organizari excursii copii/elevi | ||||||
| DA40512973 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 29.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40503834 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.05.2026 | 21,421 |
| Contract object: platforma lectii interactive | ||||||
| DA40459822 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 22.05.2026 | 24,450 |
| Contract object: oferta - carte premii elevi | ||||||
| DA40366978 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | ARCON PRO-DESIGN SRL CUI: 37275523 | lucrari | 45453100-8 | 12.05.2026 | 60,567 |
| Contract object: oferta nr. 395 din data 07.05.2026-reparatii sali de clasa | ||||||
| DA39687291 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 79952100-3 | 21.01.2026 | 12,000 |
| Contract object: servicii organizare eveniment celebrare mica unire | ||||||
| DA39608687 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | LEOPET COM SRL CUI: 18505057 | furnizare | 03413000-8 | 29.12.2025 | 5,640 |
| Contract object: lemn de foc | ||||||
| DA39600616 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | NC STYLE SRL CUI: 16857642 | furnizare | 31527300-9 | 23.12.2025 | 1,982 |
| Contract object: corp de iluminat | ||||||
| DA39594406 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | LEOPET COM SRL CUI: 18505057 | furnizare | 03413000-8 | 22.12.2025 | 28,200 |
| Contract object: lemn de foc | ||||||
| DA39544679 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | DIVERS ARHITECT PLAN SRL CUI: 40232417 | servicii | 71356200-0 | 15.12.2025 | 13,000 |
| Contract object: servicii de intocmire documentatie tehnica aviz dsp | ||||||
| DA39472497 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 08.12.2025 | 25,000 |
| Contract object: servicii-curs de formare ,comunicare eficienta prin intelegerea personalitatii-viseu de sus 12-14 d | ||||||
| DA39470966 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 08.12.2025 | 98,884 |
| Contract object: oferta nr. 2065 din data 05.12.2025 - achizitia de echipamente it | ||||||
| DA39430130 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 63511000-4 | 03.12.2025 | 27,300 |
| Contract object: organizari excursii copii/elevi | ||||||
| DA39398739 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 27.11.2025 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA39351131 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | FURNISSA SRL CUI: 24089030 | furnizare | 39113000-7 | 21.11.2025 | 3,008 |
| Contract object: scaun fix tapitat-textil gri | ||||||
| DA39269949 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192700-8 | 12.11.2025 | 16,418 |
| Contract object: pachet papetarie | ||||||
| DA39056591 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | SUSMAN IMPORT EXPORT SRL CUI: 9688907 | furnizare | 55524000-9 | 10.10.2025 | 27,020 |
| Contract object: masa calda | ||||||
| DA39018332 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | LEOPET COM SRL CUI: 18505057 | furnizare | 03413000-8 | 06.10.2025 | 23,500 |
| Contract object: lemn de foc | ||||||
| DA38836225 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 10.09.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA38708681 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | LEORDEAN ELECTRIC SRL CUI: 44460329 | lucrari | 45453100-8 | 19.08.2025 | 17,598 |
| Contract object: renovare scari de acces | ||||||
| DA37794743 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 63511000-4 | 01.04.2025 | 19,600 |
| Contract object: organizari excursii copii/elevi | ||||||
- 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