| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38756889 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | HARALAMBIE SRL CUI: 23426979 | servicii | 79417000-0 | 27.08.2025 | 992 |
| Contract object: serviciu extern de prevenire si protectie ssm, su | ||||||
| DA38618483 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | VIA ELECTRONIC SRL CUI: 5239280 | furnizare | 44192000-2 | 30.07.2025 | 1,881 |
| Contract object: pachet intretinere(diverse) | ||||||
| DA38611601 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | servicii | 90460000-9 | 30.07.2025 | 1,400 |
| Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare | ||||||
| DA38611636 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 29.07.2025 | 6,581 |
| Contract object: pachet materiale de constructii | ||||||
| DA38567959 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 23.07.2025 | 2,161 |
| Contract object: pachet articole birou | ||||||
| DA38518826 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 17.07.2025 | 614 |
| Contract object: pachet articole birou | ||||||
| DA38466091 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 05.07.2025 | 124 |
| Contract object: pachet carte lectura | ||||||
| DA38377574 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 20.06.2025 | 2,772 |
| Contract object: pachet consumabile | ||||||
| DA38373956 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 19.06.2025 | 3,350 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38350773 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 17.06.2025 | 17,600 |
| Contract object: achizitie servicii de organizare excursii - servicii de masa,cazare si vizite de documentare si ghid | ||||||
| DA38300703 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 11.06.2025 | 13,470 |
| Contract object: pachet servicii de formare profesionala(curs) cu masa si cazare incluse | ||||||
| DA38300949 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22113000-5 | 11.06.2025 | 2,637 |
| Contract object: pachet carte lectura premii | ||||||
| DA38035383 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | PRO POS FOREST SRL CUI: 25579308 | furnizare | 03413000-8 | 07.05.2025 | 34,286 |
| Contract object: lemn de foc fag si esente tari | ||||||
| DA37896924 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 39151000-5 | 11.04.2025 | 6,595 |
| Contract object: pachet mobilier- amenajare spatiu de lectura | ||||||
| DA37877966 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | GEORGE VADUVA CONSTRUCT SRL CUI: 37127799 | servicii | 55520000-1 | 10.04.2025 | 8,029 |
| Contract object: servicii de catering-servire gustari preambalate pentru elevii din scoli prin pnras | ||||||
| DA37851818 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | ASOCIATIA CENTRUL DE CONSULTANTA SI DEZVOLTARE REGIONALA CUI: 21637287 | servicii | 85121270-6 | 09.04.2025 | 35,000 |
| Contract object: servicii de consiliere psihologica a elevilor si parintilor | ||||||
| DA37860683 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 08.04.2025 | 2,380 |
| Contract object: diverse articole | ||||||
| DA37845069 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39162110-9 | 07.04.2025 | 2,167 |
| Contract object: pachet rechizite | ||||||
| DA37818719 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423000-1 | 03.04.2025 | 2,919 |
| Contract object: pachet diverse | ||||||
| DA37719076 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | ZAMFIRA SOFT SRL CUI: 39664683 | servicii | 72243000-0 | 21.03.2025 | 2,500 |
| Contract object: aplicatie evidenta gestiuni | ||||||
| DA37665594 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 17.03.2025 | 2,816 |
| Contract object: pachet materiale de curatenie | ||||||
| DA37567068 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.02.2025 | 3,630 |
| Contract object: achizitie soft educational-licente eduboom | ||||||
| DA37367025 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | SALVAVET SRL CUI: 12398229 | servicii | 55524000-9 | 28.01.2025 | 10,878 |
| Contract object: servicii de catering pentru elevii din scoli prin pnras | ||||||
| DA37353555 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | GEORGE VADUVA CONSTRUCT SRL CUI: 37127799 | furnizare | 55520000-1 | 23.01.2025 | 4,110 |
| Contract object: pachet meniuri masa calda pentru copii | ||||||
| DA37320089 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 19.01.2025 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
- 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