| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250312 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 23.09.2026 | 1,602 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41242943 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 23.09.2026 | 240 |
| Contract object: achizitie servicii de publicare anunt concurs angajare | ||||||
| DA41232677 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | EPITROPOS SRL CUI: 14558253 | servicii | 71356100-9 | 22.09.2026 | 800 |
| Contract object: achizitie servicii devverificare tehnica periodica cazan | ||||||
| DA41232729 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 22.09.2026 | 780 |
| Contract object: achizitie servicii de verificare tehtehnica periodica vas de expansiune si viza anuala fochist | ||||||
| DA41220524 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 21.09.2026 | 2,225 |
| Contract object: achizitie servicii de masrurare rezist. de disp. a intamp. + verificarea corp. iluminat | ||||||
| DA41182354 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | EXIMP MARATON SRL CUI: 7786429 | servicii | 75251110-4 | 15.09.2026 | 820 |
| Contract object: achizitie documentatie psi + instructaj psi | ||||||
| DA41175198 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 14.09.2026 | 175 |
| Contract object: achizitie produse de birou | ||||||
| DA41148551 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | AURORA BETON SRL CUI: 21395060 | furnizare | 14212430-3 | 09.09.2026 | 1,021 |
| Contract object: achizitie criblura concasata | ||||||
| DA41148577 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 09.09.2026 | 167 |
| Contract object: achizitie apa plata 19 l | ||||||
| DA41119045 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | AURORA BETON SRL CUI: 21395060 | furnizare | 44114100-3 | 04.09.2026 | 7,463 |
| Contract object: achizitie servicii preparare si livrare beton de ciment | ||||||
| DA41094837 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 02.09.2026 | 800 |
| Contract object: achizitie produse de birou | ||||||
| DA41088909 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | ZSORNO SRL CUI: 48283718 | furnizare | 44190000-8 | 01.09.2026 | 4,229 |
| Contract object: achizitie materiale de constructii, finisaje si accesorii pt reparatii facute in sediul unitatii | ||||||
| DA41055698 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 7,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40973406 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | B B VERIF SRL CUI: 18207298 | servicii | 50510000-3 | 11.08.2026 | 1,192 |
| Contract object: achizitie servicii de verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar | ||||||
| DA40941799 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | servicii | 50610000-4 | 05.08.2026 | 4,200 |
| Contract object: achizitie servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40857255 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 21.07.2026 | 450 |
| Contract object: achizitie servicii de alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40842654 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | SZTIKI PREZSMER SRL CUI: 37906616 | servicii | 90915000-4 | 17.07.2026 | 1,750 |
| Contract object: achizitie curatare seminee, cazne, sobe si hornuri | ||||||
| DA40812090 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | EXA-TRADE SRL CUI: 7029853 | servicii | 50800000-3 | 13.07.2026 | 281 |
| Contract object: achizitie servicii de reparare | ||||||
| DA40785291 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | CAREX SRL CUI: 16229699 | furnizare | 03413000-8 | 08.07.2026 | 87,750 |
| Contract object: achizitie lemn de foc | ||||||
| DA40755429 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233132-5 | 03.07.2026 | 604 |
| Contract object: achizitie hard disk seagate barracuda guardian 2tb, sata3, 128mb, 2.5inch | ||||||
| DA40719747 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | GUTENBERG BOOKS SRL CUI: 27543297 | servicii | 22110000-4 | 29.06.2026 | 836 |
| Contract object: achizitie carti pentru premierea elevilor | ||||||
| DA40712789 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22110000-4 | 26.06.2026 | 1,705 |
| Contract object: achizitie carti pentru premierea elevilor | ||||||
| DA40675751 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 22.06.2026 | 4,784 |
| Contract object: achizitie servicii de dezinsectie si dezinfectie | ||||||
| DA40640207 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 16.06.2026 | 1,485 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40595831 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22814000-9 | 10.06.2026 | 180 |
| Contract object: achizitie chitanta personalizata 3ex. pt gradinita | ||||||
- 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