| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291821 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 29.09.2026 | 13,475 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41219458 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | HARD SERVICE SRL CUI: 5088241 | lucrari | 32235000-9 | 18.09.2026 | 32,785 |
| Contract object: produse si configurare sistem supraveghere video | ||||||
| DA41139125 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 09.09.2026 | 100,826 |
| Contract object: lemn foc pentru incalzire | ||||||
| DA41129819 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | SOMOIAG NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31311783 | servicii | 45453000-7 | 08.09.2026 | 11,220 |
| Contract object: zugraveli si reparatii grup sanitar curte si grup sanitar cii | ||||||
| DA41118935 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | GRUP ALEX SRL CUI: 10311136 | furnizare | 42670000-3 | 07.09.2026 | 562 |
| Contract object: pachet piese si accesorii husqvarna 8 | ||||||
| DA41087436 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 50711000-2 | 01.09.2026 | 14,520 |
| Contract object: masurmasurat si verificat prize de pamant si continuiat si verificat prize de pamant si continuitati | ||||||
| DA41087679 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 01.09.2026 | 3,970 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA41065224 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 6,361 |
| Contract object: pak - 3992 pachet tipizate scolare | ||||||
| DA41028702 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | IOMERICALEX GRUP SRL CUI: 44229848 | servicii | 90921000-9 | 21.08.2026 | 5,452 |
| Contract object: dezinfectie interioara | ||||||
| DA40880454 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | FLOYAN SRL CUI: 22943624 | furnizare | 44110000-4 | 24.07.2026 | 5,000 |
| Contract object: materiale constructii | ||||||
| DA40837087 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 16.07.2026 | 2,982 |
| Contract object: pachet consumabile | ||||||
| DA40697219 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 44423000-1 | 24.06.2026 | 635 |
| Contract object: pachet diverse articole | ||||||
| DA40697296 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 24.06.2026 | 2,524 |
| Contract object: pachet rechizite | ||||||
| DA40645973 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | HARD SERVICE SRL CUI: 5088241 | lucrari | 32235000-9 | 17.06.2026 | 28,048 |
| Contract object: instalare si configurare sistem de supraveghere video/audio | ||||||
| DA40625060 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | GRUP ALEX SRL CUI: 10311136 | furnizare | 42670000-3 | 15.06.2026 | 405 |
| Contract object: pachet piese si accesorii husqvarna 6 | ||||||
| DA40598144 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | HARD SERVICE SRL CUI: 5088241 | lucrari | 32235000-9 | 10.06.2026 | 28,869 |
| Contract object: produse sistem supraveghere video | ||||||
| DA40496112 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 27.05.2026 | 5,390 |
| Contract object: pachet carti si diplome scolare 896439 | ||||||
| DA40468734 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 25.05.2026 | 2,963 |
| Contract object: materiale constructii | ||||||
| DA40442170 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 20.05.2026 | 2,411 |
| Contract object: pachet consumabile | ||||||
| DA40431429 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 20.05.2026 | 5,414 |
| Contract object: pachet rechizite | ||||||
| DA40431448 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 20.05.2026 | 4,667 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40432040 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 20.05.2026 | 4,998 |
| Contract object: pachet carti biblioteca | ||||||
| DA40366387 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | EPAMIX SRL CUI: 25214565 | servicii | 80410000-1 | 14.05.2026 | 160 |
| Contract object: curs notiuni fundamentale de igiena. | ||||||
| DA40365801 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 12.05.2026 | 17,600 |
| Contract object: achizitii servicii de deplasare elevi in excursii si vizite de documentare si servicii de masa si gh | ||||||
| DA40336275 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | MI PRINT STORE TEHNIC SRL CUI: 42580264 | furnizare | 18931100-5 | 07.05.2026 | 5,000 |
| Contract object: materiale premii ziua europei | ||||||
- 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