| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227369 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 2,138 |
| Contract object: diverse materiale | ||||||
| DA41187078 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | PI & CO SPORTMASTER SRL CUI: 13688840 | furnizare | 37452110-5 | 16.09.2026 | 1,653 |
| Contract object: materiale badminton | ||||||
| DA41188591 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | V MASTER SPORT SRL CUI: 15664538 | furnizare | 37400000-2 | 16.09.2026 | 23,958 |
| Contract object: echipament karate | ||||||
| DA41185267 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 15.09.2026 | 24,792 |
| Contract object: echipament scrima | ||||||
| DA41187919 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 33761000-2 | 15.09.2026 | 819 |
| Contract object: hartie igienica | ||||||
| DA41172482 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 18412100-1 | 14.09.2026 | 57,024 |
| Contract object: echipament sportiv | ||||||
| DA41107621 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39831240-0 | 03.09.2026 | 826 |
| Contract object: materiale curatenie | ||||||
| DA40510839 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 33761000-2 | 28.05.2026 | 810 |
| Contract object: hartie igienica | ||||||
| DA40480465 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 26.05.2026 | 4,150 |
| Contract object: reparatie centrala ecodense - inlocuire ventilator | ||||||
| DA40480047 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 26.05.2026 | 66,144 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA40452372 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.05.2026 | 3,090 |
| Contract object: produse de curatenie | ||||||
| DA40452487 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 22.05.2026 | 1,575 |
| Contract object: produse birotica | ||||||
| DA40437726 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39831240-0 | 21.05.2026 | 1,686 |
| Contract object: materiale curatenie | ||||||
| DA40404369 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 15.05.2026 | 4,500 |
| Contract object: revizie utilaje | ||||||
| DA40404475 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 15.05.2026 | 504 |
| Contract object: servicii rsvti | ||||||
| DA39582909 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | RAFI SI GABY SRL CUI: 21754791 | servicii | 98341000-5 | 19.12.2025 | 36,000 |
| Contract object: servicii cazare si masa | ||||||
| DA39580163 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 18.12.2025 | 1,156 |
| Contract object: papetarie | ||||||
| DA39559637 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45310000-3 | 17.12.2025 | 22,029 |
| Contract object: reparatii instalatie electrica | ||||||
| DA39544331 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 16.12.2025 | 350 |
| Contract object: reparatie tablou electric,inlocuire contactor pompa,probe | ||||||
| DA39544014 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | RACOORA CONSTRUCTII SRL CUI: 40458261 | lucrari | 45000000-7 | 16.12.2025 | 68,580 |
| Contract object: reparatii constructii si instalatii | ||||||
| DA39229492 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.11.2025 | 342 |
| Contract object: materiale intretinere | ||||||
| DA39138267 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | ELMOT ROM SRL CUI: 5650683 | servicii | 50413200-5 | 23.10.2025 | 3,360 |
| Contract object: servicii de verificare echipamente de stingere si protectie la incediu | ||||||
| DA39121107 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | SEMINEE MOL SRL CUI: 30408720 | servicii | 90915000-4 | 21.10.2025 | 1,200 |
| Contract object: verificare si curatare cos de fum centrala termica | ||||||
| DA38987279 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 01.10.2025 | 52 |
| Contract object: robinet sfera cu fluture fi-fi 1 pn40 | ||||||
| DA38495079 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39831240-0 | 10.07.2025 | 1,680 |
| Contract object: 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