| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269554 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | TAMARIN IMPEX SRL CUI: 2133348 | furnizare | 31430000-9 | 25.09.2026 | 90 |
| Contract object: acumulator 12v 7a | ||||||
| DA41268864 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 25.09.2026 | 825 |
| Contract object: diverse materiale de intretinere | ||||||
| DA41268911 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | TAMARIN IMPEX SRL CUI: 2133348 | furnizare | 35121700-5 | 25.09.2026 | 164 |
| Contract object: detector pir + mw lc-204 | ||||||
| DA41269204 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 31625200-5 | 25.09.2026 | 288 |
| Contract object: service semnalizare si alarmare la incendiu conform contract | ||||||
| DA41269223 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 32323500-8 | 25.09.2026 | 289 |
| Contract object: service semnalizare si alarmare la incendiu conform contract | ||||||
| DA41268832 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 25.09.2026 | 899 |
| Contract object: revizie intretinere reanault captur | ||||||
| DA41232985 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | DUOMONT SRL CUI: 22697651 | furnizare | 45421000-4 | 22.09.2026 | 5,562 |
| Contract object: confectionare si montare usa pvc | ||||||
| DA41201869 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 17.09.2026 | 3,669 |
| Contract object: dulapuri individuale pentru elevi - 3 compartimente cu polite | ||||||
| DA41166496 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 11.09.2026 | 15,000 |
| Contract object: servicii de arhivare fizica - registre / cataloage | ||||||
| DA41120481 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 11.09.2026 | 430 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41158810 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | NIBAS 2003 SRL CUI: 15280448 | furnizare | 44140000-3 | 10.09.2026 | 1,505 |
| Contract object: materiale pt amenajari interioare | ||||||
| DA41154612 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | JIUL COMALIMENT SRL CUI: 2153485 | servicii | 50411400-3 | 10.09.2026 | 1,322 |
| Contract object: inspectie tehnica periodica tahograf+update soft microbuz scolar | ||||||
| DA41148760 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | RCB SYSTEM PROIECT SRL CUI: 46139792 | servicii | 71317000-3 | 10.09.2026 | 1,000 |
| Contract object: intocmire documentatie dosar psi-su | ||||||
| DA41148776 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | RCB SYSTEM PROIECT SRL CUI: 46139792 | servicii | 71317000-3 | 10.09.2026 | 1,000 |
| Contract object: intocmire documentatie dosar ssm | ||||||
| DA41153075 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111000-5 | 10.09.2026 | 600 |
| Contract object: furtun hidrant tip c | ||||||
| DA41151340 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.09.2026 | 570 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41146074 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | GABRIEL SI GABRIELA TOPO SRL CUI: 50847568 | furnizare | 19212100-6 | 09.09.2026 | 210 |
| Contract object: condica prezenta a5 100 file,fise ssm | ||||||
| DA41131395 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | MIROPA ARM SRL CUI: 14657400 | servicii | 35111320-4 | 08.09.2026 | 492 |
| Contract object: verificare hidranti de incendiu interiori si stingator p6 | ||||||
| DA41126679 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | servicii | 90923000-3 | 07.09.2026 | 4,508 |
| Contract object: deratizare, dezinfectie si dezinsectie | ||||||
| DA41062221 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 28.08.2026 | 90 |
| Contract object: diverse materiale | ||||||
| DA40950957 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 33631600-8 | 06.08.2026 | 1,400 |
| Contract object: produse de curatienie | ||||||
| DA40940746 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113300-8 | 05.08.2026 | 19,005 |
| Contract object: pachet membrana artec si abizol st tytan | ||||||
| DA40933810 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 04.08.2026 | 430 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40887778 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | MIROPA ARM SRL CUI: 14657400 | servicii | 35111320-4 | 27.07.2026 | 1,620 |
| Contract object: pachet achizitie stingatoare liceul tehnologic dimitrie leonida petrosani | ||||||
| DA40887797 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 27.07.2026 | 360 |
| Contract object: pachet verificare stingatoare liceul tehnologic dimitrie leonida petrosani | ||||||
- 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