| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286331 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 29.09.2026 | 850 |
| Contract object: pachet alimentar | ||||||
| DA41284360 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 29.09.2026 | 930 |
| Contract object: pachet servicii asigurari auto | ||||||
| DA41277215 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 28.09.2026 | 701 |
| Contract object: diverse alimente | ||||||
| DA41261685 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39221100-8 | 25.09.2026 | 440 |
| Contract object: set cutite si ustensile de bucatarie | ||||||
| DA41251130 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | NEMOROSA SRL CUI: 30097194 | furnizare | 03111000-2 | 24.09.2026 | 1,296 |
| Contract object: samanta rapita | ||||||
| DA41247814 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 23.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41220663 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | SZEKELY-PEKSEG SRL CUI: 15847390 | furnizare | 15812100-4 | 23.09.2026 | 66 |
| Contract object: paine si frenzela | ||||||
| DA41234330 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | SZEKELY-PEKSEG SRL CUI: 15847390 | furnizare | 15812100-4 | 23.09.2026 | 61 |
| Contract object: paine si franzela | ||||||
| DA41247388 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | PRODUCTIE AGRICO-M SRL CUI: 6605567 | furnizare | 03211100-4 | 23.09.2026 | 2,720 |
| Contract object: grau de toamna | ||||||
| DA41245987 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 23.09.2026 | 419 |
| Contract object: pachet alimentar | ||||||
| DA41237991 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | HAJMED SRL CUI: 25252399 | servicii | 85148000-8 | 23.09.2026 | 2,250 |
| Contract object: examen psihologic si medicale pentru cond.auto profesionisti | ||||||
| DA41239323 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 | furnizare | 03221000-6 | 22.09.2026 | 180 |
| Contract object: pachet alimentar | ||||||
| DA41234251 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | NEMOROSA SRL CUI: 30097194 | furnizare | 24440000-0 | 22.09.2026 | 10,020 |
| Contract object: articole pesticide | ||||||
| DA41224205 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 21.09.2026 | 1,005 |
| Contract object: diverse alimente | ||||||
| DA41208539 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | PROMOBIL SRL CUI: 15483434 | furnizare | 44221200-7 | 18.09.2026 | 207 |
| Contract object: usa pal | ||||||
| DA41201629 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | SZEKELY-PEKSEG SRL CUI: 15847390 | furnizare | 15812100-4 | 18.09.2026 | 12 |
| Contract object: paine si baghette | ||||||
| DA41201655 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | SZEKELY-PEKSEG SRL CUI: 15847390 | furnizare | 15812100-4 | 18.09.2026 | 54 |
| Contract object: paine si baghette | ||||||
| DA41217438 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 | furnizare | 03221000-6 | 18.09.2026 | 160 |
| Contract object: pachet alimentar legume | ||||||
| DA41217462 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | PRODUCTIE ALIMENTATIE PUBLICA SANMOL SRL CUI: 557347 | furnizare | 03221000-6 | 18.09.2026 | 220 |
| Contract object: pachet alimentar legume | ||||||
| DA41194410 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 16.09.2026 | 1,379 |
| Contract object: pachet alimentar | ||||||
| DA41185049 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 16.09.2026 | 1,480 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA41176150 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 14.09.2026 | 1,037 |
| Contract object: diverse alimente, congelate | ||||||
| DA41164846 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 11.09.2026 | 504 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41164879 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 11.09.2026 | 1,003 |
| Contract object: pachet articole de birou | ||||||
| DA41163804 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | WEEKEND SRL CUI: 7918120 | furnizare | 39540000-9 | 11.09.2026 | 613 |
| Contract object: accesorii intretinere | ||||||
- 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