| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105964 | LICEUL TEORETIC POGOANELE CUI: 4088170 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 03.09.2026 | 1,711 |
| Contract object: servicii de verificare si service stingatoare | ||||||
| DA41076064 | LICEUL TEORETIC POGOANELE CUI: 4088170 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | servicii | 85121270-6 | 01.09.2026 | 1,600 |
| Contract object: achizitie servicii medicale de consultanta psihiatrica | ||||||
| DA41073270 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 31.08.2026 | 2,282 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA41061944 | LICEUL TEORETIC POGOANELE CUI: 4088170 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 27.08.2026 | 4,110 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41060757 | LICEUL TEORETIC POGOANELE CUI: 4088170 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 27.08.2026 | 6,809 |
| Contract object: achizitie tipizate scolare si furnituri de birou | ||||||
| DA41024098 | LICEUL TEORETIC POGOANELE CUI: 4088170 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 21.08.2026 | 710 |
| Contract object: achizitie stickere si autocolante | ||||||
| DA41023717 | LICEUL TEORETIC POGOANELE CUI: 4088170 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 20.08.2026 | 413 |
| Contract object: achizitie materiale pentru biblioteca ( stickere perete) | ||||||
| DA40877358 | LICEUL TEORETIC POGOANELE CUI: 4088170 | NET EXPLORER SRL CUI: 19190950 | servicii | 44523200-4 | 23.07.2026 | 600 |
| Contract object: achizitie servicii montaj rolete textile | ||||||
| DA40877449 | LICEUL TEORETIC POGOANELE CUI: 4088170 | NET EXPLORER SRL CUI: 19190950 | furnizare | 39515400-9 | 23.07.2026 | 13,637 |
| Contract object: achizitie rolete textile | ||||||
| DA40803123 | LICEUL TEORETIC POGOANELE CUI: 4088170 | COMPACT BIROTIC SRL CUI: 41094240 | furnizare | 30199000-0 | 10.07.2026 | 59,597 |
| Contract object: achizitie materiale educative pentru elevi | ||||||
| DA40796479 | LICEUL TEORETIC POGOANELE CUI: 4088170 | ROYAL DESIGN SRL CUI: 21675310 | furnizare | 39120000-9 | 09.07.2026 | 26,205 |
| Contract object: achizitie mobilier | ||||||
| DA40774474 | LICEUL TEORETIC POGOANELE CUI: 4088170 | SILVUCUTAC SRL CUI: 28192984 | servicii | 90921000-9 | 07.07.2026 | 12,434 |
| Contract object: achizitie servicii d.d.d. | ||||||
| DA40684728 | LICEUL TEORETIC POGOANELE CUI: 4088170 | TERMOCRIS CRIDABO SRL CUI: 30340667 | furnizare | 45421100-5 | 23.06.2026 | 2,413 |
| Contract object: achizitie tamplarie pvc ( usi, plase insecte) | ||||||
| DA40674819 | LICEUL TEORETIC POGOANELE CUI: 4088170 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 45210000-2 | 23.06.2026 | 140,456 |
| Contract object: achizitie lucrari de reparatii si zugraveli interioare | ||||||
| DA40682802 | LICEUL TEORETIC POGOANELE CUI: 4088170 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | furnizare | 39152000-2 | 23.06.2026 | 16,450 |
| Contract object: achizitie rafturi metalice | ||||||
| DA40614029 | LICEUL TEORETIC POGOANELE CUI: 4088170 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 12.06.2026 | 433 |
| Contract object: achizitie materiale intretinere si consumabile motocoasa | ||||||
| DA40604355 | LICEUL TEORETIC POGOANELE CUI: 4088170 | SILVUCUTAC SRL CUI: 28192984 | furnizare | 77211400-6 | 12.06.2026 | 20,000 |
| Contract object: achizitie lemne foc pentru centrala termica g.p.n. 1 | ||||||
| DA40532750 | LICEUL TEORETIC POGOANELE CUI: 4088170 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 02.06.2026 | 100,000 |
| Contract object: achizitie excursii tematice si educative pentru elevi | ||||||
| DA40437420 | LICEUL TEORETIC POGOANELE CUI: 4088170 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 20.05.2026 | 2,260 |
| Contract object: achizitie carti pentru premii | ||||||
| DA40436986 | LICEUL TEORETIC POGOANELE CUI: 4088170 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 20.05.2026 | 847 |
| Contract object: achizitie carti pentru premii | ||||||
| DA40429821 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 20.05.2026 | 1,853 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA40407881 | LICEUL TEORETIC POGOANELE CUI: 4088170 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 18.05.2026 | 32 |
| Contract object: achizirie diplome scolare | ||||||
| DA40380052 | LICEUL TEORETIC POGOANELE CUI: 4088170 | NET EXPLORER SRL CUI: 19190950 | furnizare | 39515400-9 | 13.05.2026 | 2,235 |
| Contract object: achizitie rolete textile | ||||||
| DA40379909 | LICEUL TEORETIC POGOANELE CUI: 4088170 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 13.05.2026 | 357 |
| Contract object: achizitie diplome scolare pentru premiere | ||||||
| DA40367234 | LICEUL TEORETIC POGOANELE CUI: 4088170 | ROYAL DESIGN SRL CUI: 21675310 | servicii | 39121000-6 | 12.05.2026 | 2,728 |
| Contract object: achizitie mobilier scolar | ||||||
- 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