| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268263 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | VILCEA MG SRL CUI: 1523350 | furnizare | 15112130-6 | 29.09.2026 | 2,216 |
| Contract object: alimente | ||||||
| DA41285982 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30125100-2 | 29.09.2026 | 180 |
| Contract object: toner compatibil pentru imprimanta laser jet pro mfp 4102 dw | ||||||
| DA41268309 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | PROD BAL SRL CUI: 6467529 | furnizare | 15811100-7 | 25.09.2026 | 245 |
| Contract object: paine | ||||||
| DA41246937 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | VILCEA MG SRL CUI: 1523350 | furnizare | 15842300-5 | 24.09.2026 | 278 |
| Contract object: alimente | ||||||
| DA41246380 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | VILCEA MG SRL CUI: 1523350 | furnizare | 15112300-9 | 24.09.2026 | 347 |
| Contract object: alimente | ||||||
| DA41233111 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | DELOV WITH LOVE SRL CUI: 40131587 | furnizare | 22900000-9 | 24.09.2026 | 870 |
| Contract object: diverse printuri personalizate | ||||||
| DA41227097 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 27,320 |
| Contract object: pachet materiale | ||||||
| DA41219280 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | VILCEA MG SRL CUI: 1523350 | furnizare | 15112130-6 | 21.09.2026 | 1,717 |
| Contract object: alimente | ||||||
| DA41219293 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | PROD BAL SRL CUI: 6467529 | furnizare | 15811100-7 | 21.09.2026 | 245 |
| Contract object: paine | ||||||
| DA41200207 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | VILCEA MG SRL CUI: 1523350 | furnizare | 15512000-0 | 18.09.2026 | 211 |
| Contract object: alimente | ||||||
| DA41212544 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 18.09.2026 | 1,170 |
| Contract object: servicii medicina muncii | ||||||
| DA41192956 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | VILCEA MG SRL CUI: 1523350 | furnizare | 15131130-5 | 16.09.2026 | 316 |
| Contract object: alimente | ||||||
| DA41168240 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | PROD BAL SRL CUI: 6467529 | furnizare | 15811100-7 | 16.09.2026 | 245 |
| Contract object: paine | ||||||
| DA41185325 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 16.09.2026 | 3,637 |
| Contract object: produse curatenie | ||||||
| DA41168238 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | VILCEA MG SRL CUI: 1523350 | furnizare | 15112130-6 | 15.09.2026 | 1,652 |
| Contract object: alimente | ||||||
| DA41176918 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 30125100-2 | 15.09.2026 | 550 |
| Contract object: toner imprimanta canon image runner c1225 | ||||||
| DA41149725 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30125100-2 | 11.09.2026 | 825 |
| Contract object: toner compatibil pentru imprimanta canon | ||||||
| DA41127311 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | VILCEA MG SRL CUI: 1523350 | furnizare | 33760000-5 | 08.09.2026 | 3,528 |
| Contract object: alimente | ||||||
| DA41127420 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 08.09.2026 | 670 |
| Contract object: alimente conservate | ||||||
| DA41127480 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | PROD BAL SRL CUI: 6467529 | furnizare | 15811100-7 | 08.09.2026 | 210 |
| Contract object: paine | ||||||
| DA41100111 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 03.09.2026 | 30,000 |
| Contract object: catalog scolar electronic economic slatina | ||||||
| DA41080117 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | lucrari | 45453000-7 | 01.09.2026 | 52,000 |
| Contract object: reparartii sala de festivitati ,bai camin etaj i si bucatatrie cantina | ||||||
| DA41055493 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 27.08.2026 | 596 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie | ||||||
| DA41042507 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.08.2026 | 1,240 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA40998400 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | NEXARIS IT SRL CUI: 54343563 | servicii | 72415000-2 | 17.08.2026 | 1,260 |
| Contract object: servicii web septembrie-decembrie | ||||||
- 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