| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214673 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | DEDEMAN SRL CUI: 2816464 | furnizare | 34946110-4 | 18.09.2026 | 1,490 |
| Contract object: sina pvc munchen bm1 250 cm | ||||||
| DA41123790 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 240 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40868774 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 22.07.2026 | 64,800 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA40590044 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 720 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40420623 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 19.05.2026 | 7,200 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40299038 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 04.05.2026 | 3,940 |
| Contract object: pachet materiale curatenie | ||||||
| DA40187902 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 16.04.2026 | 589 |
| Contract object: actualizarea aplicatiei edumatrix (pe anul 2026) pentru licee / colegii / scoli postliceale cu mai m | ||||||
| DA39986709 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 12.03.2026 | 720 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39591530 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 39162110-9 | 19.12.2025 | 1,240 |
| Contract object: rechizite scolare | ||||||
| DA39476769 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.12.2025 | 400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39027715 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 07.10.2025 | 2,845 |
| Contract object: pachet tipizate scolare | ||||||
| DA38822640 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 08.09.2025 | 7,210 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA38812050 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 05.09.2025 | 880 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA38792735 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | MICKVAL SRL CUI: 3631030 | servicii | 90923000-3 | 03.09.2025 | 8,300 |
| Contract object: servicii deratizare dezinsectie | ||||||
| DA38757128 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 27.08.2025 | 684 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA38743927 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2025 | 1,226 |
| Contract object: chinga pentru mutare , sina pvc munchen bm 1 300 cm | ||||||
| DA38602467 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 28.07.2025 | 3,990 |
| Contract object: pachet 103933999 | ||||||
| DA38306196 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.06.2025 | 3,520 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA38286411 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 06.06.2025 | 5,534 |
| Contract object: pachet echipament sportiv | ||||||
| DA38214262 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | CLIC SMART HORECA SRL CUI: 43949476 | furnizare | 39831240-0 | 28.05.2025 | 1,485 |
| Contract object: pachet produse curatenie | ||||||
| DA38209223 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2025 | 17,152 |
| Contract object: pachet diverse articole | ||||||
| DA38170815 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44190000-8 | 22.05.2025 | 403 |
| Contract object: materiale de constructie si intretinere | ||||||
| DA38163306 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 21.05.2025 | 303 |
| Contract object: pachet consumabile | ||||||
| DA38074270 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 09.05.2025 | 7,200 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA37780201 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 31.03.2025 | 126 |
| Contract object: pachet materiale 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