| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287674 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 30.09.2026 | 223 |
| Contract object: fantezii cu vanilie 100g | ||||||
| DA41300405 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 30.09.2026 | 4,406 |
| Contract object: pachet produse alimentare g10 | ||||||
| DA41147448 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SOLDACOM SRL CUI: 16735009 | furnizare | 15100000-9 | 25.09.2026 | 508 |
| Contract object: liceul tehnologic dimitrie leonida p.neamt | ||||||
| DA41147539 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SOLDACOM SRL CUI: 16735009 | furnizare | 15100000-9 | 25.09.2026 | 918 |
| Contract object: liceul tehnologic dimitrie leonida p. neamt | ||||||
| DA41198938 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SOLDACOM SRL CUI: 16735009 | furnizare | 15800000-6 | 25.09.2026 | 543 |
| Contract object: pachet gr nr,10 | ||||||
| DA41223636 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SOLDACOM SRL CUI: 16735009 | furnizare | 15800000-6 | 25.09.2026 | 998 |
| Contract object: pachet,, gradinita nr.10 piatra neamt | ||||||
| DA41223724 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SOLDACOM SRL CUI: 16735009 | furnizare | 15800000-6 | 25.09.2026 | 670 |
| Contract object: pachet,,gradinita nr. 10 piatra neamt | ||||||
| DA41239099 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 25.09.2026 | 202 |
| Contract object: trigon cu branza 80g | ||||||
| DA41255674 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 25.09.2026 | 223 |
| Contract object: placinta cu mar | ||||||
| DA41243435 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | MOLD GRUP SRL CUI: 15766252 | servicii | 79995100-6 | 23.09.2026 | 13,954 |
| Contract object: pachet servicii de prelucrare arhivistica documente | ||||||
| DA41246045 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 39300000-5 | 23.09.2026 | 162 |
| Contract object: diverse echipamente | ||||||
| DA41223803 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 21.09.2026 | 207 |
| Contract object: corn cu gem | ||||||
| DA41207576 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 21.09.2026 | 244 |
| Contract object: fantezii cu vanilie 100g | ||||||
| DA41157929 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 16.09.2026 | 244 |
| Contract object: strudel | ||||||
| DA41136929 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | PATIPAN COM SRL CUI: 8044274 | furnizare | 15812000-3 | 10.09.2026 | 237 |
| Contract object: branzoaice | ||||||
| DA41102852 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 04.09.2026 | 6,343 |
| Contract object: pachet produse curatenie | ||||||
| DA41086113 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 01.09.2026 | 241 |
| Contract object: servicii de dezinsectie suprafete sub 400 mp | ||||||
| DA41086168 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 01.09.2026 | 241 |
| Contract object: servicii de dezinsectie suprafete sub 400 mp | ||||||
| DA41086228 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 01.09.2026 | 241 |
| Contract object: servicii de dezinsectie suprafete sub 400 mp | ||||||
| DA41086317 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 01.09.2026 | 602 |
| Contract object: servicii de dezinsectie agenti economici / institutii publice pentru suprafete peste 400 mp | ||||||
| DA41086370 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 01.09.2026 | 172 |
| Contract object: servicii de dezinsectie agenti economici / institutii publice pentru suprafete peste 400 mp | ||||||
| DA41086414 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 01.09.2026 | 172 |
| Contract object: servicii de dezinsectie agenti economici / institutii publice pentru suprafete peste 400 mp | ||||||
| DA41086473 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 01.09.2026 | 241 |
| Contract object: servicii dezinfectie suprafete sub 400 mp | ||||||
| DA41086527 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 01.09.2026 | 241 |
| Contract object: servicii dezinfectie suprafete sub 400 mp | ||||||
| DA41086584 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 01.09.2026 | 241 |
| Contract object: servicii dezinfectie suprafete sub 400 mp | ||||||
- 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