| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275000 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SMART POWER CONCEPT SRL CUI: 52641482 | furnizare | 31527200-8 | 28.09.2026 | 11,200 |
| Contract object: ansamblu iluminat ornamental exterior - brat dublu cu 2 globuri | ||||||
| DA41253295 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SEMCO SISTEM IMPEX SRL CUI: 6490521 | furnizare | 44100000-1 | 28.09.2026 | 1,786 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41253309 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SEMCO SISTEM IMPEX SRL CUI: 6490521 | furnizare | 39831240-0 | 28.09.2026 | 1,691 |
| Contract object: pachet produse curatenie | ||||||
| DA41223983 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44192000-2 | 21.09.2026 | 5,902 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41223922 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | FIRICA BOGDAN-IONUT PFA CUI: 38549422 | servicii | 45111291-4 | 21.09.2026 | 8,100 |
| Contract object: prestari servicii cu utilaj buldoexcavator-cat | ||||||
| DA41146981 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30125100-2 | 11.09.2026 | 21,600 |
| Contract object: pachet cartuse de toner pentru imprimante | ||||||
| DA41124773 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 519 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41082741 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIER LTD SRL CUI: 14634350 | servicii | 90921000-9 | 01.09.2026 | 4,484 |
| Contract object: dezinsectie,dezinfectie ,deratizare spatii invatamant | ||||||
| DA41055611 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 26.08.2026 | 9,980 |
| Contract object: scoica scaun pp | ||||||
| DA40977875 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | M & M FITO DIVERS SRL CUI: 33837327 | furnizare | 24453000-4 | 12.08.2026 | 1,864 |
| Contract object: pachet intretinere sparii verzi | ||||||
| DA40951569 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44411000-4 | 06.08.2026 | 5,684 |
| Contract object: materiale intretinere | ||||||
| DA40951392 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 06.08.2026 | 12,383 |
| Contract object: pachet curatenie | ||||||
| DA40951215 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 06.08.2026 | 6,612 |
| Contract object: pachet produse curatenie | ||||||
| DA40947280 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 06.08.2026 | 4,174 |
| Contract object: pachet produse curatenie | ||||||
| DA40947199 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SEMCO SISTEM IMPEX SRL CUI: 6490521 | furnizare | 44100000-1 | 06.08.2026 | 2,836 |
| Contract object: materiale intretinere | ||||||
| DA40932321 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40884136 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44423450-0 | 27.07.2026 | 720 |
| Contract object: placuta braille +text in relief | ||||||
| DA40865250 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 22462000-6 | 22.07.2026 | 3,360 |
| Contract object: materiale huse sala sport | ||||||
| DA40833739 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44192000-2 | 16.07.2026 | 2,227 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40755039 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | furnizare | 45000000-7 | 03.07.2026 | 26,362 |
| Contract object: materiale intretinere si igienizare | ||||||
| DA40664497 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 19.06.2026 | 3,727 |
| Contract object: pachet papetarie | ||||||
| DA40650142 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SEMCO SRL CUI: 1523504 | servicii | 50610000-4 | 19.06.2026 | 735 |
| Contract object: lucrari de reparatii la sistemul de supraveghere | ||||||
| DA40658343 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 22458000-5 | 18.06.2026 | 2,025 |
| Contract object: furnituri de birou | ||||||
| DA40648012 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | lucrari | 45000000-7 | 17.06.2026 | 81,976 |
| Contract object: igienizare pereti holuri, grupuri sanitare si vestiare, la sala de sport | ||||||
| DA40627146 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | CRIS PREV SRL CUI: 24228732 | servicii | 50710000-5 | 16.06.2026 | 500 |
| Contract object: verificare pram | ||||||
- 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