| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286074 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | servicii | 35120000-1 | 29.09.2026 | 1,215 |
| Contract object: reparatie sistem securitate corp b | ||||||
| DA41286106 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | lucrari | 35120000-1 | 29.09.2026 | 28,256 |
| Contract object: extindere sistem supraveghere si retea corp d | ||||||
| DA41286149 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | lucrari | 35120000-1 | 29.09.2026 | 2,522 |
| Contract object: dezafectare sistem securitate corp a si inlocuire sistem antiefractie scoala rotbav | ||||||
| DA41286026 | LICEUL PETRU RARES CUI: 4443400 | DACONA SRL CUI: 3583545 | lucrari | 35120000-1 | 29.09.2026 | 13,166 |
| Contract object: extindere sistem supraveghere, control acces si retea reconstructia | ||||||
| DA41253505 | LICEUL PETRU RARES CUI: 4443400 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 31430000-9 | 24.09.2026 | 297 |
| Contract object: pachet acumulatori | ||||||
| DA41214845 | LICEUL PETRU RARES CUI: 4443400 | BREGSON SRL CUI: 41285754 | furnizare | 39831240-0 | 18.09.2026 | 581 |
| Contract object: pachet curatenie 1809a | ||||||
| DA41214859 | LICEUL PETRU RARES CUI: 4443400 | BREGSON SRL CUI: 41285754 | furnizare | 22800000-8 | 18.09.2026 | 355 |
| Contract object: pachet tipizate 1809 | ||||||
| DA41214818 | LICEUL PETRU RARES CUI: 4443400 | BREGSON SRL CUI: 41285754 | furnizare | 39831240-0 | 18.09.2026 | 2,548 |
| Contract object: pachet curatenie 1809b | ||||||
| DA41200462 | LICEUL PETRU RARES CUI: 4443400 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 39221110-1 | 16.09.2026 | 1,302 |
| Contract object: vesela | ||||||
| DA41183272 | LICEUL PETRU RARES CUI: 4443400 | COCORAS MIHAI PERSOANA FIZICA AUTORIZATA CUI: 19713277 | servicii | 90915000-4 | 15.09.2026 | 1,200 |
| Contract object: servicii de curatat cosuri fum centrale termice pe lemne | ||||||
| DA41176228 | LICEUL PETRU RARES CUI: 4443400 | MULTICORAL SRL CUI: 21472324 | furnizare | 30125100-2 | 15.09.2026 | 2,114 |
| Contract object: pachet tonere | ||||||
| DA41169545 | LICEUL PETRU RARES CUI: 4443400 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 14.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41148592 | LICEUL PETRU RARES CUI: 4443400 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 10.09.2026 | 2,520 |
| Contract object: pachet materiale curatenie | ||||||
| DA41149342 | LICEUL PETRU RARES CUI: 4443400 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 10.09.2026 | 9,025 |
| Contract object: servicii med muncii liceu | ||||||
| DA41132885 | LICEUL PETRU RARES CUI: 4443400 | ALFA PREVENT SRL CUI: 34592012 | servicii | 71630000-3 | 08.09.2026 | 2,300 |
| Contract object: masurare impamantare | ||||||
| DA41129390 | LICEUL PETRU RARES CUI: 4443400 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 08.09.2026 | 130 |
| Contract object: verificare hidrant suprateran | ||||||
| DA41129404 | LICEUL PETRU RARES CUI: 4443400 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 08.09.2026 | 340 |
| Contract object: verificare presiune instalatie hidranti | ||||||
| DA41129367 | LICEUL PETRU RARES CUI: 4443400 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 08.09.2026 | 585 |
| Contract object: verificare cutie hidranti | ||||||
| DA41121467 | LICEUL PETRU RARES CUI: 4443400 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41118265 | LICEUL PETRU RARES CUI: 4443400 | BAETU IONEL BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 50528534 | lucrari | 45111291-4 | 04.09.2026 | 6,011 |
| Contract object: amenajare loc de joaca pentru copii | ||||||
| DA41109841 | LICEUL PETRU RARES CUI: 4443400 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 44100000-1 | 03.09.2026 | 1,157 |
| Contract object: materiale f | ||||||
| DA41089398 | LICEUL PETRU RARES CUI: 4443400 | MUN-IT ROTRAD SRL CUI: 47194183 | servicii | 98310000-9 | 01.09.2026 | 3,302 |
| Contract object: curatare covoare | ||||||
| DA41080043 | LICEUL PETRU RARES CUI: 4443400 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 31.08.2026 | 6,508 |
| Contract object: pachet platforma educationala eduboom / eduboom educational platform | ||||||
| DA41074173 | LICEUL PETRU RARES CUI: 4443400 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 31.08.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA41068422 | LICEUL PETRU RARES CUI: 4443400 | ROPE SALT ALPIN SRL CUI: 31396615 | servicii | 90911300-9 | 28.08.2026 | 9,000 |
| Contract object: spalare geamuri exterioare | ||||||
- 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