| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171127 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | INTACT SERV SRL CUI: 15133331 | furnizare | 50413200-5 | 14.09.2026 | 504 |
| Contract object: servicii de verificare stingator presurizat pulbere tip p6 | ||||||
| DA41170963 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | INTACT SERV SRL CUI: 15133331 | furnizare | 35111320-4 | 14.09.2026 | 410 |
| Contract object: stingator cu co2 tip g2 | ||||||
| DA41100424 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 02.09.2026 | 4,860 |
| Contract object: pachet scaune | ||||||
| DA41079291 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 31.08.2026 | 9,804 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41032240 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | CREFFTUS SERV SRL CUI: 30358419 | servicii | 32412110-8 | 24.08.2026 | 21,098 |
| Contract object: lucrari extindere retea internet | ||||||
| DA40834018 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39263000-3 | 17.07.2026 | 5,645 |
| Contract object: pachet consumabile birou | ||||||
| DA40833935 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | DECASTIL SRL CUI: 14787281 | lucrari | 45432113-9 | 17.07.2026 | 7,883 |
| Contract object: reparatii parchet sala clasa | ||||||
| DA40833854 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39516000-2 | 17.07.2026 | 1,881 |
| Contract object: etajera 200x45x45 cm, culoare cires | ||||||
| DA40821369 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | DECASTIL SRL CUI: 14787281 | lucrari | 45261310-0 | 16.07.2026 | 11,388 |
| Contract object: lucrari de hidroizolare | ||||||
| DA40792139 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 10.07.2026 | 1,629 |
| Contract object: masuratori pram | ||||||
| DA40631471 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 16.06.2026 | 14,448 |
| Contract object: pachet materiale curatenie | ||||||
| DA40289055 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | SARIS COM SRL CUI: 15173301 | furnizare | 44110000-4 | 30.04.2026 | 791 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA39632833 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.01.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39571810 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | ARHIVITOR SRL CUI: 33081885 | servicii | 79995100-6 | 18.12.2025 | 18,860 |
| Contract object: servicii de arhivare | ||||||
| DA39571481 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | CREFFTUS SERV SRL CUI: 30358419 | furnizare | 30125100-2 | 18.12.2025 | 6,113 |
| Contract object: consumabile echipamente printare | ||||||
| DA39527762 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30199000-0 | 12.12.2025 | 4,507 |
| Contract object: pachet birotica papetarie | ||||||
| DA39509679 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | EDMUNT MEDIA SERV SRL CUI: 9687936 | servicii | 79824000-6 | 11.12.2025 | 600 |
| Contract object: servicii tiparire oferta educationala | ||||||
| DA39504685 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | SARIS COM SRL CUI: 15173301 | furnizare | 44100000-1 | 11.12.2025 | 1,202 |
| Contract object: pachet materiale intretinere | ||||||
| DA39445180 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 04.12.2025 | 12,318 |
| Contract object: pachet materiale curatenie | ||||||
| DA39421396 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 02.12.2025 | 1,012 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA39421108 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | MURANIS SRL CUI: 30292985 | servicii | 45259300-0 | 02.12.2025 | 5,600 |
| Contract object: mentenanta centrale termice | ||||||
| DA39358865 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | CLINICAL MEDMUN SRL CUI: 32053453 | servicii | 85100000-0 | 25.11.2025 | 1,710 |
| Contract object: medicina muncii invatamant | ||||||
| DA39349384 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 21.11.2025 | 300 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA39331000 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30192700-8 | 20.11.2025 | 549 |
| Contract object: banda adeziva marcare 33m 50mm tesa div culori | ||||||
| DA39315845 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | REDIREKT ALARM SRL CUI: 36016156 | servicii | 32323500-8 | 18.11.2025 | 41,670 |
| Contract object: instalare sistem video de supraveghere | ||||||
- 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