| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290499 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 30.09.2026 | 60 |
| Contract object: condica de evidenta a activitatii didactice nivel anteprescolar | ||||||
| DA41257589 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 24.09.2026 | 329 |
| Contract object: detergent pardoseli profesional | ||||||
| DA41257985 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 24.09.2026 | 900 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||||
| DA41247164 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | PAPERLAND SRL CUI: 16044682 | furnizare | 33760000-5 | 23.09.2026 | 4,720 |
| Contract object: servetele dispenser | ||||||
| DA41237975 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 119 |
| Contract object: pachet diverse articole | ||||||
| DA41205828 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | NORD AGROLAND SRL CUI: 39743612 | furnizare | 24322500-2 | 21.09.2026 | 1,700 |
| Contract object: alcool sanitar 70% (flacon 500 ml) salix | ||||||
| DA41219177 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | MESA PLAST SRL CUI: 20062555 | furnizare | 18937000-6 | 21.09.2026 | 380 |
| Contract object: saci menaj 35l zorex, 15buc/set | ||||||
| DA41204855 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | RODIMAR SRL CUI: 54453736 | furnizare | 39831240-0 | 18.09.2026 | 2,668 |
| Contract object: produse de curatenie si dezinfectare | ||||||
| DA41209980 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 17.09.2026 | 300 |
| Contract object: webinar ceac,curs online platforma aracip | ||||||
| DA41165545 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41097202 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 04.09.2026 | 6,850 |
| Contract object: examen coprobacteriologic (cpc),ex.coproparazitologic (cpz)servicii medicale medicina munc | ||||||
| DA41097617 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | servicii | 90923000-3 | 04.09.2026 | 5,500 |
| Contract object: servicii de deratizare dezinsectii | ||||||
| DA41088835 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.09.2026 | 2,031 |
| Contract object: produse de curatenie | ||||||
| DA41067830 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | STING EXPERT SRL CUI: 3537123 | servicii | 35111320-4 | 28.08.2026 | 4,760 |
| Contract object: pachet servicii | ||||||
| DA41063707 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 171 |
| Contract object: pachet diverse articole | ||||||
| DA41062891 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 27.08.2026 | 657 |
| Contract object: catalog nivel anteprescolar,caiet de observatii asupra copilului anteprescolar, | ||||||
| DA41050708 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | RODIMAR SRL CUI: 54453736 | furnizare | 39831240-0 | 26.08.2026 | 8,630 |
| Contract object: produse de curatenie si dezinfectare | ||||||
| DA41037396 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | PAPERLAND SRL CUI: 16044682 | furnizare | 39263000-3 | 24.08.2026 | 5,228 |
| Contract object: pachet rechizite birou | ||||||
| DA41020846 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | WINDORAL TERM SRL CUI: 43279066 | servicii | 39515440-1 | 19.08.2026 | 6,241 |
| Contract object: servicii de intretinere si reparatii jaluzele verticale | ||||||
| DA41020857 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | WINDORAL TERM SRL CUI: 43279066 | servicii | 45420000-7 | 19.08.2026 | 6,241 |
| Contract object: servicii de reparatie si intretinere tamplarie pvc | ||||||
| DA41013057 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | RODIMAR SRL CUI: 54453736 | furnizare | 33771000-5 | 19.08.2026 | 7,268 |
| Contract object: hartie igienica si servetele | ||||||
| DA40986933 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | MATE MARIUS-NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 44726855 | servicii | 98312000-3 | 13.08.2026 | 10,762 |
| Contract object: servicii spalare covoareservicii spalare saltea pat copil 130cm/55cm, servicii de spalatorie textil | ||||||
| DA40983036 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | VRINCEANA SRL CUI: 14612620 | furnizare | 44192000-2 | 12.08.2026 | 13,058 |
| Contract object: diverse materiale intretinere si reparatii | ||||||
| DA40980194 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | HORNARUL DE BISTRITA SRL CUI: 48553668 | servicii | 90915000-4 | 12.08.2026 | 1,800 |
| Contract object: prestari servicii coserit combustibil gazos /lemnos | ||||||
| DA40979869 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 12.08.2026 | 3,000 |
| Contract object: servicii de intretinere hidranti interiori si exteriori | ||||||
- 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