| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255908 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 24.09.2026 | 8,700 |
| Contract object: psihologia muncii apt-inapt | ||||||
| DA41256102 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 24.09.2026 | 10,650 |
| Contract object: servicii medicina muncii - apt/inapt | ||||||
| DA41252459 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | IDEEA STIL GRUP SRL CUI: 17351154 | servicii | 45421145-2 | 23.09.2026 | 8,400 |
| Contract object: faianta + manopera | ||||||
| DA41099802 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 02.09.2026 | 3,669 |
| Contract object: pachet tipizate scolare | ||||||
| DA41012633 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | IDEEA STIL GRUP SRL CUI: 17351154 | servicii | 98390000-3 | 18.08.2026 | 30,000 |
| Contract object: finisat glafuri | ||||||
| DA40984054 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 45421000-4 | 12.08.2026 | 101,270 |
| Contract object: tamplarie din lemn | ||||||
| DA40984102 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 45421000-4 | 12.08.2026 | 14,040 |
| Contract object: glafuri din pal | ||||||
| DA40960331 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | IDEEA STIL GRUP SRL CUI: 17351154 | servicii | 98390000-3 | 10.08.2026 | 40,017 |
| Contract object: servicii montaj tamplarie | ||||||
| DA40960157 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 45421000-4 | 07.08.2026 | 93,368 |
| Contract object: tamplarie pvc | ||||||
| DA40869901 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | EDITURA PRESTIGE SRL CUI: 18961401 | servicii | 22113000-5 | 23.07.2026 | 3,308 |
| Contract object: pachet carti | ||||||
| DA40861558 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 22.07.2026 | 700 |
| Contract object: servicii ddd | ||||||
| DA40854433 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 21.07.2026 | 1,243 |
| Contract object: pachet carti | ||||||
| DA40854443 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 20.07.2026 | 736 |
| Contract object: pachet carti | ||||||
| DA40812523 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | CENTRUL DE DEZVOLTARE PERSONALA SPERANTA SRL CUI: 46944902 | servicii | 80530000-8 | 13.07.2026 | 35,150 |
| Contract object: gestionarea situatiilor conflictuale si prevenirea bullyng-ului in unitatile de invatamant | ||||||
| DA40640540 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | EDITURA POLIROM SA CUI: 12280354 | furnizare | 22113000-5 | 16.06.2026 | 530 |
| Contract object: pachet carti | ||||||
| DA40487192 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 27.05.2026 | 4,112 |
| Contract object: pachet conform oferta dn99 s159488 | ||||||
| DA40482734 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 26.05.2026 | 4,129 |
| Contract object: pachet conform oferta dn99 s159410 | ||||||
| DA40480475 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 26.05.2026 | 315 |
| Contract object: pachet carti tiparite | ||||||
| DA40373554 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 12.05.2026 | 2,400 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40370887 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 12.05.2026 | 17,520 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40316753 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 11.05.2026 | 14,903 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA40316656 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 05.05.2026 | 1,190 |
| Contract object: verificare hidranti | ||||||
| DA40316557 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 05.05.2026 | 1,504 |
| Contract object: verificare lunara stingatoare | ||||||
| DA40316406 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 05.05.2026 | 3,528 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40316822 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | NEXT EXPERT SRL CUI: 34166505 | servicii | 50312000-5 | 05.05.2026 | 5,536 |
| Contract object: servicii complete mentenanta it | ||||||
- 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