| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283924 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 29.09.2026 | 882 |
| Contract object: catalog scolar a3, tipar color, coperta carton duplex 250gr | ||||||
| DA41281087 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41257102 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | ALBEDO GRUP SRL CUI: 18907658 | servicii | 50532000-3 | 28.09.2026 | 200 |
| Contract object: constatare defectiuni echipamente profesionale | ||||||
| DA41251353 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66513200-1 | 24.09.2026 | 14,199 |
| Contract object: servicii de asigurare a bunurilor | ||||||
| DA41229004 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | ISOSTAR SERV SRL CUI: 17069421 | servicii | 80511000-9 | 22.09.2026 | 5,400 |
| Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial | ||||||
| DA41219545 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 539 |
| Contract object: pachet materiale | ||||||
| DA41188687 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39514200-0 | 16.09.2026 | 1,200 |
| Contract object: pachet produse textile | ||||||
| DA41186000 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 525 |
| Contract object: pachet materiale | ||||||
| DA41148051 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 | servicii | 85121270-6 | 09.09.2026 | 3,500 |
| Contract object: oferta servicii evaluare psihiatrica | ||||||
| DA41119905 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 07.09.2026 | 320 |
| Contract object: cartele masa | ||||||
| DA41107502 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 03.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41107453 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2026 | 536 |
| Contract object: pachet produse de curatenie cf 1000075157 | ||||||
| DA41105182 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 03.09.2026 | 1,102 |
| Contract object: accesorii electrice | ||||||
| DA41105071 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 639 |
| Contract object: diverse articole | ||||||
| DA41104887 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 03.09.2026 | 295 |
| Contract object: tevi gard corp b | ||||||
| DA41089254 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 01.09.2026 | 1,024 |
| Contract object: pachet papetarie si birotica p | ||||||
| DA41089284 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 01.09.2026 | 695 |
| Contract object: pachet papetarie si birotica co | ||||||
| DA41089303 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 01.09.2026 | 2,019 |
| Contract object: pachet papetarie si birotica s | ||||||
| DA41089319 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 01.09.2026 | 260 |
| Contract object: pachet papetarie si birotica d | ||||||
| DA41089350 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 01.09.2026 | 355 |
| Contract object: pachet birotica si papetarie c | ||||||
| DA41089372 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 01.09.2026 | 221 |
| Contract object: pachet birotica si papetarie is | ||||||
| DA41079703 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 01.09.2026 | 2,130 |
| Contract object: medicina muncii pt scoli - iasi cu 71 salariati | ||||||
| DA41025126 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71632000-7 | 21.08.2026 | 1,920 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA40975743 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 2,518 |
| Contract object: diverse articole | ||||||
| DA40971696 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.08.2026 | 1,072 |
| Contract object: pachet produse de curatenie cf 1000073121 | ||||||
- 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