| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301675 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 30.09.2026 | 10,000 |
| Contract object: pachet alimentar | ||||||
| DA41249716 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 24.09.2026 | 324 |
| Contract object: paine semialba 500gr | ||||||
| DA41249766 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 24.09.2026 | 162 |
| Contract object: paine graham 500 g | ||||||
| DA41257218 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRO-VITAM SRL CUI: 13747092 | furnizare | 85147000-1 | 24.09.2026 | 4,140 |
| Contract object: pachet medicina muncii liceul pedagogic bod peter | ||||||
| DA41220278 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15810000-9 | 21.09.2026 | 1,099 |
| Contract object: corn cu diferite umplutura 100 g | ||||||
| DA41220207 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | TORO IMPEX SRL CUI: 538310 | furnizare | 15113000-3 | 21.09.2026 | 1,135 |
| Contract object: pulpa/ spata porc | ||||||
| DA41179953 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | INSTING SRL CUI: 13716622 | furnizare | 50413200-5 | 15.09.2026 | 3,388 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA41146743 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | HENIVET SRL CUI: 29043883 | servicii | 90921000-9 | 10.09.2026 | 4,320 |
| Contract object: servicii de dezinsectie | ||||||
| DA41102125 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | BERTIS SRL CUI: 551751 | furnizare | 15800000-6 | 03.09.2026 | 10,000 |
| Contract object: pachet alimentar | ||||||
| DA41102683 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | VASALLARC SRL CUI: 32881367 | furnizare | 50800000-3 | 03.09.2026 | 1,926 |
| Contract object: reparatii mobilier | ||||||
| DA41101967 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811300-9 | 03.09.2026 | 621 |
| Contract object: corn,covrigi,chifle 90g | ||||||
| DA41101938 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE BINGO SRL CUI: 4402892 | furnizare | 15811100-7 | 03.09.2026 | 766 |
| Contract object: paine cu cartof feliat 1000 g | ||||||
| DA41096074 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | LAVIART PRINTING SRL CUI: 37761876 | furnizare | 39515440-1 | 03.09.2026 | 6,231 |
| Contract object: servicii reparatie jaluzele | ||||||
| DA41084692 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | RADIO 94 FM SRL CUI: 25320124 | furnizare | 79341000-6 | 01.09.2026 | 260 |
| Contract object: pachet publicitar la radio profi, tg. secuiesc | ||||||
| DA41068714 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44510000-8 | 28.08.2026 | 574 |
| Contract object: scule si consumabile | ||||||
| DA41068726 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 39715300-0 | 28.08.2026 | 760 |
| Contract object: materiale pentru instalatia de apa | ||||||
| DA41065024 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | FARMACIA SALVATOR SRL CUI: 557932 | furnizare | 33690000-3 | 27.08.2026 | 826 |
| Contract object: diverse medicamente, materiale sanitare | ||||||
| DA41064902 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | FARMACIA SALVATOR SRL CUI: 557932 | furnizare | 33690000-3 | 27.08.2026 | 884 |
| Contract object: diverse medicamente | ||||||
| DA41038863 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | TRANSPORT CSEH SRL CUI: 8307141 | furnizare | 45310000-3 | 24.08.2026 | 2,000 |
| Contract object: verificare si intretinere periodica idsai | ||||||
| DA40970409 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | LAUNDRY KL SRL CUI: 41229541 | servicii | 98312000-3 | 11.08.2026 | 165 |
| Contract object: prestari serviciii de spalatorie covoare | ||||||
| DA40964861 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | BIKFOR SRL CUI: 18274254 | furnizare | 03419000-0 | 10.08.2026 | 1,350 |
| Contract object: vanzare materiale lemnoase | ||||||
| DA40953063 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 44190000-8 | 06.08.2026 | 655 |
| Contract object: pachet 25 | ||||||
| DA40952523 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | ENIBA SRL CUI: 22428912 | furnizare | 39831240-0 | 06.08.2026 | 3,332 |
| Contract object: pachet materiale de curatenie si igienizare conform oferta | ||||||
| DA40952534 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | ENIBA SRL CUI: 22428912 | furnizare | 39830000-9 | 06.08.2026 | 2,202 |
| Contract object: pachet materiale de curatenie si igienizare conform oferta | ||||||
| DA40943220 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | BIA ELECTRONIC SRL CUI: 12174370 | lucrari | 45317000-2 | 06.08.2026 | 7,700 |
| Contract object: reparatii electrice, cablaj, cf. com | ||||||
- 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