| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239838 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 22.09.2026 | 230 |
| Contract object: pachet consumabile | ||||||
| DA41208042 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 17.09.2026 | 639 |
| Contract object: produse de papetarie | ||||||
| DA41208122 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 17.09.2026 | 1,025 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41208092 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39263000-3 | 17.09.2026 | 1,961 |
| Contract object: articole de birou | ||||||
| DA41185653 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | ONE MINA MED SRL CUI: 49062430 | servicii | 85147000-1 | 15.09.2026 | 9,225 |
| Contract object: servicii medicina muncii - personal didactic/auxiliar, servicii psihiatrie | ||||||
| DA41157856 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 10.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41139122 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | NICORAL SRL CUI: 11105320 | furnizare | 45421000-4 | 09.09.2026 | 1,124 |
| Contract object: panel+plase insecte | ||||||
| DA41086632 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | servicii | 76600000-9 | 01.09.2026 | 876 |
| Contract object: revizie inst.utilizare gaze naturale pana la 8 puncte de ardere si pana la 150m | ||||||
| DA41087077 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 01.09.2026 | 7,440 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41063909 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | CRAFT STING SRL CUI: 44205920 | servicii | 50413200-5 | 28.08.2026 | 780 |
| Contract object: servicii de verificare, reparare, reincarcare stingatoare | ||||||
| DA41062905 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 27.08.2026 | 2,083 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA41055112 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 26.08.2026 | 1,250 |
| Contract object: servicii dezinsectie deratizare | ||||||
| DA41027868 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 98300000-6 | 20.08.2026 | 264 |
| Contract object: incarcare cu agent frigorific aparat aer conditionat | ||||||
| DA40929451 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 39717200-3 | 03.08.2026 | 7,995 |
| Contract object: procurare instalare si punere in functiune instalatii aer conditionat | ||||||
| DA40929502 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50730000-1 | 03.08.2026 | 900 |
| Contract object: igienizare aparate de aer conditionat | ||||||
| DA40875023 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | BISTRAL CARTINVEST SRL CUI: 8226381 | furnizare | 22113000-5 | 23.07.2026 | 2,780 |
| Contract object: carti pentru biblioteca | ||||||
| DA40866536 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 22.07.2026 | 782 |
| Contract object: produse de papetarie | ||||||
| DA40829461 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | COMTELEPREST SATELIT SRL CUI: 25685589 | lucrari | 50800000-3 | 15.07.2026 | 1,011 |
| Contract object: lucrari reparatie sistem iluminat de siguranta | ||||||
| DA40795870 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | COMTELEPREST SATELIT SRL CUI: 25685589 | lucrari | 44482200-4 | 09.07.2026 | 7,325 |
| Contract object: lucrari reparatii sistem supraveghere video | ||||||
| DA40795946 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | COMTELEPREST SATELIT SRL CUI: 25685589 | lucrari | 50800000-3 | 09.07.2026 | 3,995 |
| Contract object: lucrari reparatii sistem de iluminat de siguranta | ||||||
| DA40557214 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 04.06.2026 | 2,442 |
| Contract object: pachet birotica director | ||||||
| DA40537935 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | SIGN 4 YOU SRL CUI: 22378792 | furnizare | 22462000-6 | 03.06.2026 | 250 |
| Contract object: banner prezentarepetru cercel | ||||||
| DA40529150 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 02.06.2026 | 674 |
| Contract object: produse de curatenie | ||||||
| DA40529046 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 02.06.2026 | 1,659 |
| Contract object: cartuse pentru imprimante | ||||||
| DA40528966 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 02.06.2026 | 851 |
| Contract object: produse de papetarie | ||||||
- 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