| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277760 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33771000-5 | 29.09.2026 | 368 |
| Contract object: hartie ig | ||||||
| DA41236115 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | CLA HI TECH SRL CUI: 42254233 | furnizare | 30192153-8 | 24.09.2026 | 180 |
| Contract object: stampila colop p20 | ||||||
| DA41214000 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | MARIA SECURITY SRL CUI: 38348747 | servicii | 50610000-4 | 18.09.2026 | 1,401 |
| Contract object: prestari servicii sistem acces control gradinita balcesti gpp | ||||||
| DA41201749 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 18.09.2026 | 6,600 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41201768 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 18.09.2026 | 6,600 |
| Contract object: aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere , de indrumare | ||||||
| DA41201784 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 18.09.2026 | 6,600 |
| Contract object: servicii de medicina muncii | ||||||
| DA41141358 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 09.09.2026 | 21,360 |
| Contract object: platforma de management educational adservio | ||||||
| DA41035750 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 30192700-8 | 24.08.2026 | 1,285 |
| Contract object: condica prezenta cadre didactice 10buc, condica prezenta 5buc. | ||||||
| DA41004099 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 18.08.2026 | 6,000 |
| Contract object: servicii de deratizare/servicii de dezinfectie (nebulizare/pulverizare)/servicii de dezinsectie | ||||||
| DA40989324 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 17.08.2026 | 20,000 |
| Contract object: lemn foc | ||||||
| DA40973102 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | CLA HI TECH SRL CUI: 42254233 | servicii | 50800000-3 | 11.08.2026 | 2,490 |
| Contract object: service copiator | ||||||
| DA40880559 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 16800000-3 | 24.07.2026 | 294 |
| Contract object: iese de schimb | ||||||
| DA40850888 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39263000-3 | 20.07.2026 | 38 |
| Contract object: furnituri de birou | ||||||
| DA40850915 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | CLA HI TECH SRL CUI: 42254233 | furnizare | 39263000-3 | 20.07.2026 | 2,632 |
| Contract object: furnituri de birou | ||||||
| DA40775237 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 08.07.2026 | 429 |
| Contract object: platforma electronica de management educational - adservio-aditional la contractul initial catalog e | ||||||
| DA40713871 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39263000-3 | 26.06.2026 | 1,783 |
| Contract object: furnituri de birou | ||||||
| DA40676605 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197643-5 | 22.06.2026 | 7,948 |
| Contract object: materiale consumabile papetarie, birotica si alte materiale | ||||||
| DA40656657 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 37400000-2 | 18.06.2026 | 30,132 |
| Contract object: materiale sportive _id proiect _f-pnras-2-2023-0246 | ||||||
| DA40656732 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 18.06.2026 | 16,470 |
| Contract object: materiale didactice _id proiect _ f-pnras -2-2023-0246 | ||||||
| DA40612874 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 12.06.2026 | 648 |
| Contract object: actualizarea aplicatiei edumatrix pentru anul 2026_ redactare /scriere diplome bac | ||||||
| DA40475798 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39263000-3 | 26.05.2026 | 1,585 |
| Contract object: pachet furnituri de birou | ||||||
| DA40475832 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | CLA HI TECH SRL CUI: 42254233 | furnizare | 39263000-3 | 26.05.2026 | 461 |
| Contract object: pachet furnituri de birou | ||||||
| DA40422278 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 20.05.2026 | 18,283 |
| Contract object: pachet servicii organizare excursie scolara de o zi pentru 105 persoane f-pnras -2-2023-0246 | ||||||
| DA40421553 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 22111000-1 | 19.05.2026 | 21,481 |
| Contract object: pachet - carti scolare_ f-pnras-2-2023-0246 | ||||||
| DA40379267 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 39831240-0 | 13.05.2026 | 11,352 |
| Contract object: kit sanitar de igiena personala pentru 129 pers /f-pnras-2-2023-0246 | ||||||
- 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