| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271360 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 28.09.2026 | 95,760 |
| Contract object: achizitie motorina in regim suspensiv de acciza pentru incalzire unitate scolara | ||||||
| DA41157070 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 11.09.2026 | 3,534 |
| Contract object: pachet materiale de constructii | ||||||
| DA41074445 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | SOROLI SRL CUI: 11681765 | servicii | 90921000-9 | 31.08.2026 | 3,614 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA40998516 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 15.08.2026 | 5,526 |
| Contract object: achizitie pachet materiale intretinere si de constructii | ||||||
| DA40842755 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 17.07.2026 | 2,500 |
| Contract object: pachet psi- verificare stingatoare+hidranti | ||||||
| DA40842897 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | REDAC SRL CUI: 11392104 | furnizare | 34110000-1 | 17.07.2026 | 73,752 |
| Contract object: dacia logan journey eco-g 120 | ||||||
| DA40833620 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | FLAVIFAN COM SRL CUI: 5764130 | furnizare | 39831240-0 | 16.07.2026 | 5,093 |
| Contract object: pachet produse curatenie | ||||||
| DA40791646 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | ENA IMPEX SRL CUI: 22654561 | furnizare | 31000000-6 | 10.07.2026 | 4,573 |
| Contract object: achizitie pachet produse electrice | ||||||
| DA40765575 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | ALISOR INTER TRANS SRL CUI: 15184904 | furnizare | 03413000-8 | 06.07.2026 | 74,000 |
| Contract object: lemn foc esenta tare salcam, cer, garnita cu diametrul cuprins intre 6-30 cm | ||||||
| DA40586000 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 16600000-1 | 09.06.2026 | 14,711 |
| Contract object: despicator de lemne vertical, 13 tone, motor electric monofazat 2.2 kw/ cardan tractor 18 cp, ceccat | ||||||
| DA40558385 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 08.06.2026 | 1,112 |
| Contract object: pachet carti pentru liceu | ||||||
| DA40556915 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 04.06.2026 | 3,123 |
| Contract object: pachet carti | ||||||
| DA40514236 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | SIM MAINTENANCE SRL CUI: 52104837 | furnizare | 32323500-8 | 30.05.2026 | 4,548 |
| Contract object: extindere retea | ||||||
| DA40260578 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 29.04.2026 | 840 |
| Contract object: pachet materiale de constructi | ||||||
| DA40260632 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | FLAVIFAN COM SRL CUI: 5764130 | furnizare | 39831240-0 | 29.04.2026 | 6,577 |
| Contract object: achizitie produse curatenie | ||||||
| DA40237672 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 44423000-1 | 27.04.2026 | 626 |
| Contract object: diverse produse pentru reparatii si intretinere | ||||||
| DA40090462 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 48517000-5 | 27.03.2026 | 4,195 |
| Contract object: microsoft access ltsc 2024 | ||||||
| DA40021304 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: actualizare indici inflatie si procente dobanda bnr | ||||||
| DA39950513 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | RELVO VERIFICARI SRL CUI: 28865215 | servicii | 71631000-0 | 05.03.2026 | 3,900 |
| Contract object: verificari prize de pamant pram | ||||||
| DA39894620 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 26.02.2026 | 2,714 |
| Contract object: pachet materiale de constructii | ||||||
| DA39877081 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 25.02.2026 | 100 |
| Contract object: actualizare indici inflatie si procente dobanda bnr | ||||||
| DA39602212 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 44423000-1 | 23.12.2025 | 2,434 |
| Contract object: diverse materiale pt constructii si intretinere | ||||||
| DA39583764 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | furnizare | 39515400-9 | 19.12.2025 | 5,030 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA39585159 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | NOVA CHIM EXIM SRL CUI: 11580620 | furnizare | 34352300-2 | 19.12.2025 | 3,058 |
| Contract object: pneuri pentru masini agricole | ||||||
| DA39560780 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | SIM SECURITY SRL CUI: 37913788 | furnizare | 42961100-1 | 17.12.2025 | 32,581 |
| Contract object: instalare sistem de control al accesului prin turnicheti | ||||||
- 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