| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272525 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | INTEUROSPORT SRL CUI: 51467397 | lucrari | 45212290-5 | 28.09.2026 | 37,174 |
| Contract object: achizitie executie lucrari de reparatii, refacere si intretinere baza sportiva | ||||||
| DA41101402 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | CLEAN DIART PRO SRL CUI: 43346807 | servicii | 90911200-8 | 03.09.2026 | 130,000 |
| Contract object: servicii de curatenie generala si post constructie | ||||||
| DA41105963 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 212 |
| Contract object: materiale consumabile dedeman | ||||||
| DA40999927 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90923000-3 | 17.08.2026 | 1,350 |
| Contract object: servicii ddd | ||||||
| DA40996596 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 14.08.2026 | 3,480 |
| Contract object: acservicii de asigurare acces si utilizare platforma informatica | ||||||
| DA40991715 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39263000-3 | 13.08.2026 | 3,175 |
| Contract object: achizitie aticole de birou si papetarie | ||||||
| DA40909220 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | OLITECH INNOVATE SRL CUI: 48808206 | lucrari | 45261310-0 | 30.07.2026 | 889,322 |
| Contract object: achizitie lucrari de reparatie a terasei atelierelor scolare ale unitatii de invatamant | ||||||
| DA40904588 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | lucrari | 45316100-6 | 29.07.2026 | 38,536 |
| Contract object: achizitie lucrari de modernizare a sistemului de iluminat al terenului de fotbal | ||||||
| DA40779811 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | CLOUD VERSE SRL CUI: 36489120 | servicii | 48160000-7 | 07.07.2026 | 246,000 |
| Contract object: platforma software web - biblioteca scolara | ||||||
| DA40671256 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30192000-1 | 19.06.2026 | 23,320 |
| Contract object: achizitie diverse accesorii de birou | ||||||
| DA40605141 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 11.06.2026 | 570 |
| Contract object: achizitie prelungitoare 220 v | ||||||
| DA40578108 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 09.06.2026 | 200,000 |
| Contract object: servicii complete de digitalizare documente | ||||||
| DA40487296 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | servicii | 72322000-8 | 29.05.2026 | 10,500 |
| Contract object: achizitie servicii accces sistem management scoalanoua.ro | ||||||
| DA40499382 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | INTEGRA GUARD SRL CUI: 31003163 | servicii | 79713000-5 | 29.05.2026 | 4,995 |
| Contract object: achizitie servicii de paza pentru unitatea de invatamant | ||||||
| DA40499394 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | URBAN SA CUI: 7203606 | servicii | 90511000-2 | 29.05.2026 | 19,046 |
| Contract object: achizitie de servicii de colectare, transport si depozitare deseuri menajere | ||||||
| DA40477357 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | TORNADO SECURITY SRL CUI: 25761341 | servicii | 79711000-1 | 26.05.2026 | 2,562 |
| Contract object: achizitie servicii de monitorizare si interventie la actionarea butonului de panica | ||||||
| DA40453743 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 22.05.2026 | 1,350 |
| Contract object: achizitie servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40442635 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 21.05.2026 | 2,450 |
| Contract object: achizitie servicii de utilizare, asistenta tehnica si mentenanta soft generator cbs | ||||||
| DA40442653 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 21.05.2026 | 9,800 |
| Contract object: achizitie servicii de utilizare program contabilitate bugetara prosys | ||||||
| DA40382920 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 13.05.2026 | 648 |
| Contract object: achizitie servicii actualizare aplicatie | ||||||
| DA40365191 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 12.05.2026 | 1,066 |
| Contract object: achizitie tonere pentru imprimante | ||||||
| DA40316659 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.05.2026 | 138 |
| Contract object: achizitie diverse materiale dedeman | ||||||
| DA40289452 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | URBAN SA CUI: 7203606 | servicii | 90511000-2 | 30.04.2026 | 5,233 |
| Contract object: servicii colectare, transport si depozitare deseuri menajere aferente lunii mai | ||||||
| DA40118734 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39263000-3 | 01.04.2026 | 1,268 |
| Contract object: achizitie articole de birou pentru unitatea de invatamant | ||||||
| DA39959264 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | BIROTICA FOCUS SRL CUI: 49192251 | furnizare | 39831240-0 | 06.03.2026 | 48,722 |
| Contract object: pachet produse 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