| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240327 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | STYLE PRO DECO SRL CUI: 23286611 | furnizare | 39515400-9 | 22.09.2026 | 1,012 |
| Contract object: jaluzele sali de clasa gradinita | ||||||
| DA41200138 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 16.09.2026 | 1,525 |
| Contract object: materiale curatenie gradinita | ||||||
| DA41151970 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | STYLE PRO DECO SRL CUI: 23286611 | furnizare | 39515440-1 | 10.09.2026 | 2,334 |
| Contract object: jaluzele sali de clasa gradinita | ||||||
| DA41094462 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | RAZVAN ANUTA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31052484 | servicii | 85121270-6 | 02.09.2026 | 1,440 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41002716 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 17.08.2026 | 1,429 |
| Contract object: tipizate scolare | ||||||
| DA40921109 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 31.07.2026 | 1,834 |
| Contract object: materiale curatenie scoala | ||||||
| DA40895657 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 2,849 |
| Contract object: diverse materiale pentru intretinere si reparatii | ||||||
| DA40446876 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | FANPLACE IT SRL CUI: 31962960 | furnizare | 34921100-0 | 21.05.2026 | 1,140 |
| Contract object: karcher masina de maturat manuala | ||||||
| DA40446308 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 21.05.2026 | 4,800 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA40446395 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 21.05.2026 | 1,500 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA40432229 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 20.05.2026 | 6,306 |
| Contract object: carti premiere | ||||||
| DA40405044 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2026 | 1,666 |
| Contract object: diverse gradinita | ||||||
| DA40331753 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | PEHA CONSTRUCT SRL CUI: 23194151 | servicii | 16800000-3 | 07.05.2026 | 1,208 |
| Contract object: piese de schimb si reparatii motocositoare | ||||||
| DA40311839 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 07.05.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40311699 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158100-9 | 05.05.2026 | 112 |
| Contract object: incarcator telefon serviciu | ||||||
| DA40307501 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 04.05.2026 | 1,983 |
| Contract object: telefon serviciu | ||||||
| DA40280086 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 29.04.2026 | 1,180 |
| Contract object: verificare si schimbare stingatoare | ||||||
| DA40243493 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 24.04.2026 | 3,079 |
| Contract object: materiale curatenie scoala si gradinita | ||||||
| DA40243582 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 24.04.2026 | 2,133 |
| Contract object: materiale birotica | ||||||
| DA39886049 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 24.02.2026 | 1,614 |
| Contract object: materiale curatenie gradinita | ||||||
| DA39886073 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 24.02.2026 | 231 |
| Contract object: materiale curatenie gradinita | ||||||
| DA39883069 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 24.02.2026 | 300 |
| Contract object: autorizare vase de expansiune | ||||||
| DA39706060 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | CRISALIA SRL CUI: 19314691 | servicii | 50300000-8 | 26.01.2026 | 9,600 |
| Contract object: servicii intretinere - service echipamente it, pc, periferice software si hardware | ||||||
| DA39648172 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 15.01.2026 | 450 |
| Contract object: curs fochist | ||||||
| DA39540711 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 16.12.2025 | 9,600 |
| Contract object: asistenta contams | ||||||
- 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