| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256574 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 24.09.2026 | 66 |
| Contract object: abonament la fantana | ||||||
| DA41256474 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 24.09.2026 | 66 |
| Contract object: abonament la fantana | ||||||
| DA41184124 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 15.09.2026 | 7,606 |
| Contract object: pachet rechizite de birou | ||||||
| DA41164520 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 14.09.2026 | 2,397 |
| Contract object: dezinsectie | ||||||
| DA41161179 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | furnizare | 31154000-0 | 11.09.2026 | 20,697 |
| Contract object: ups 6kva+servicii de instalare si integrare ups | ||||||
| DA41160904 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | GECPAS INTERNATIONAL SRL CUI: 34545371 | furnizare | 37400000-2 | 11.09.2026 | 16,309 |
| Contract object: echipament joc | ||||||
| DA41161203 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 11.09.2026 | 8,259 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41103071 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | INTELLIGENT PROFILE SRL CUI: 31724798 | servicii | 98390000-3 | 03.09.2026 | 54,482 |
| Contract object: alte servicii | ||||||
| DA40940410 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 05.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40919950 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 31.07.2026 | 3,738 |
| Contract object: servicii de intretinere a instalatiei mecanice+servicii de feronerie | ||||||
| DA40844889 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 20.07.2026 | 10,584 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA40842004 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 71632000-7 | 17.07.2026 | 3,000 |
| Contract object: autorizare cazan | ||||||
| DA40833268 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 17.07.2026 | 11,340 |
| Contract object: servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant | ||||||
| DA40833192 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50340000-0 | 17.07.2026 | 15,600 |
| Contract object: servicii de administrare a sistemului de supraveghere audio-video | ||||||
| DA40833354 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50000000-5 | 17.07.2026 | 6,600 |
| Contract object: servicii de reparare si intretinere echipamente de alarmare antiefractie | ||||||
| DA40833329 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | CIRY TOP SERVICES SRL CUI: 30035140 | servicii | 50300000-8 | 17.07.2026 | 12,600 |
| Contract object: administrare retea calculatoare | ||||||
| DA40834129 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 16.07.2026 | 3,960 |
| Contract object: purificator la fantana | ||||||
| DA40834280 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 16.07.2026 | 8,400 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu | ||||||
| DA40835970 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 16.07.2026 | 12,000 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||||
| DA40834105 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 34221000-2 | 16.07.2026 | 7,020 |
| Contract object: container unitate dubla | ||||||
| DA40825666 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39160000-1 | 15.07.2026 | 31,788 |
| Contract object: pachet mobilier scolar | ||||||
| DA40803855 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 15981100-9 | 13.07.2026 | 617 |
| Contract object: apa minerala plata 2,5 litri+pahare pvc , 200 ml , 100/set | ||||||
| DA40803877 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | GECPAS INTERNATIONAL SRL CUI: 34545371 | furnizare | 37400000-2 | 10.07.2026 | 24,785 |
| Contract object: set accesorii antrenament | ||||||
| DA40800739 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.07.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA40790555 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | DARCOM CONSTRUCT SRL CUI: 16779609 | servicii | 55000000-0 | 09.07.2026 | 67,027 |
| Contract object: servicii de cazare, masa si instruire | ||||||
- 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