| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257546 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31154000-0 | 24.09.2026 | 661 |
| Contract object: unitate ups njoy horus plus 1000, 1000va, schuko, avr | ||||||
| DA41254874 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31154000-0 | 24.09.2026 | 331 |
| Contract object: unitate ups njoy horus plus 1000, 1000va, schuko, avr | ||||||
| DA41245824 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 | furnizare | 39263000-3 | 23.09.2026 | 1,612 |
| Contract object: articole de birou | ||||||
| DA41218131 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 22.09.2026 | 154 |
| Contract object: pachet birotica | ||||||
| DA41218165 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | NEKSIM SRL CUI: 18903435 | furnizare | 48921000-0 | 22.09.2026 | 2,803 |
| Contract object: instalare automatizare poarta | ||||||
| DA41197645 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.09.2026 | 1,292 |
| Contract object: pachet produse de curatenie | ||||||
| DA41196900 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 16.09.2026 | 951 |
| Contract object: pachet produse birotica | ||||||
| DA41182773 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 15.09.2026 | 10,200 |
| Contract object: drepturi de utilizare noteincatalog pentru un an scolar pentru maxim 870 elevi | ||||||
| DA41174545 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 3,968 |
| Contract object: pachet produse alimentare | ||||||
| DA41174570 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39513200-3 | 14.09.2026 | 286 |
| Contract object: pachet unica folosinta | ||||||
| DA41172261 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | TAZ IT SERVICES SRL CUI: 24744253 | servicii | 72500000-0 | 14.09.2026 | 1,800 |
| Contract object: recuperare de date | ||||||
| DA41161665 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | M & M ALERT STING SRL CUI: 33945647 | servicii | 35111200-7 | 11.09.2026 | 6,382 |
| Contract object: stingator tip g2 | ||||||
| DA41156393 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 11.09.2026 | 771 |
| Contract object: aparat pannini | ||||||
| DA41129164 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | ALTAMIRA SRL CUI: 5828013 | servicii | 45260000-7 | 08.09.2026 | 15,629 |
| Contract object: sistem pluvial | ||||||
| DA41127543 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | PARA FER ONE SRL CUI: 32647014 | furnizare | 45262000-1 | 07.09.2026 | 6,043 |
| Contract object: automatizare/modificare porti culisante | ||||||
| DA41124408 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 07.09.2026 | 434 |
| Contract object: pachet produse alimentare | ||||||
| DA41124449 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 07.09.2026 | 200 |
| Contract object: pachet unica folosinta | ||||||
| DA41124461 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.09.2026 | 932 |
| Contract object: produse de curatenie | ||||||
| DA41018906 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32413100-2 | 19.08.2026 | 1,834 |
| Contract object: liceul teoretic petru rares pachet | ||||||
| DA41010597 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 | furnizare | 50000000-5 | 18.08.2026 | 6,529 |
| Contract object: consumabile si piese it | ||||||
| DA40971105 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 11.08.2026 | 7,737 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA40912647 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 44410000-7 | 30.07.2026 | 4,112 |
| Contract object: prod.bucatarie | ||||||
| DA40867140 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72265000-0 | 22.07.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40866470 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.07.2026 | 8,515 |
| Contract object: pachet produse alimentare | ||||||
| DA40866524 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.07.2026 | 1,350 |
| Contract object: pachet curatenie | ||||||
- 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