| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253970 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 30192700-8 | 24.09.2026 | 1,768 |
| Contract object: pachet papetarie | ||||||
| DA41251726 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | MACROMEX SRL CUI: 5052558 | furnizare | 15897300-5 | 24.09.2026 | 874 |
| Contract object: pachet liceul tehnologic petru poni | ||||||
| DA41217860 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | FORPEP SRL CUI: 974034 | furnizare | 35113400-3 | 18.09.2026 | 96 |
| Contract object: achizitie tipizate | ||||||
| DA41216949 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 18.09.2026 | 2,286 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41198581 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | furnizare | 85147000-1 | 16.09.2026 | 8,485 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||||
| DA41171531 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 39831240-0 | 16.09.2026 | 1,564 |
| Contract object: pachet curatenie 1 | ||||||
| DA41163059 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30200000-1 | 11.09.2026 | 2,537 |
| Contract object: componente calculator | ||||||
| DA41157271 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 33771100-6 | 11.09.2026 | 12,314 |
| Contract object: pachet absorbante | ||||||
| DA41157355 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | MACROMEX SRL CUI: 5052558 | furnizare | 15897300-5 | 11.09.2026 | 953 |
| Contract object: pachet liceul tehnologic petru poni | ||||||
| DA41157515 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 11.09.2026 | 3,135 |
| Contract object: pachet produse alimentare | ||||||
| DA41062760 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | PRO-GREEN SRL CUI: 14345417 | furnizare | 90921000-9 | 27.08.2026 | 9,736 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare pentru unitati publice | ||||||
| DA40767133 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30237310-5 | 06.07.2026 | 314 |
| Contract object: consumabile imprimanta | ||||||
| DA40659303 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | BLACK FOX ART SRL CUI: 37658120 | furnizare | 72415000-2 | 18.06.2026 | 900 |
| Contract object: gazduire pagina web | ||||||
| DA40575379 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 08.06.2026 | 1,006 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40478841 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | COVALACT SA CUI: 550152 | furnizare | 15542000-9 | 27.05.2026 | 513 |
| Contract object: branza proaspata de vaci dietetica 3kg friss | ||||||
| DA40486156 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 27.05.2026 | 5,053 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40412376 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | ANDA SRL CUI: 977405 | furnizare | 44192000-2 | 18.05.2026 | 3,897 |
| Contract object: pachet diverse materiale constructie | ||||||
| DA40404786 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 18.05.2026 | 2,773 |
| Contract object: pachet produse alimentare | ||||||
| DA40404847 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | MACROMEX SRL CUI: 5052558 | furnizare | 15897300-5 | 18.05.2026 | 508 |
| Contract object: pachet liceul tehnologic petru poni | ||||||
| DA40394286 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | FORPEP SRL CUI: 974034 | furnizare | 50413200-5 | 15.05.2026 | 729 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p6 | ||||||
| DA40358409 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 12.05.2026 | 3,040 |
| Contract object: pachet produse alimentare | ||||||
| DA40333981 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30125100-2 | 07.05.2026 | 2,421 |
| Contract object: tonere originale+ compatibile | ||||||
| DA40316478 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 06.05.2026 | 2,108 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40308093 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | MACROMEX SRL CUI: 5052558 | furnizare | 15897300-5 | 05.05.2026 | 547 |
| Contract object: pachet liceul tehnologic petru poni | ||||||
| DA40257226 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.04.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
- 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