| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283226 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39220000-0 | 29.09.2026 | 477 |
| Contract object: boiler bauturi fierbinti concept line - 16 l - 230v / 1650w - 357x380x(h)502 mm | ||||||
| DA41283228 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 38436310-6 | 29.09.2026 | 378 |
| Contract object: plita inductie blackline 2000w, display, 293x373x56(h)mm | ||||||
| DA41283229 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39220000-0 | 29.09.2026 | 382 |
| Contract object: boiler bauturi calde 10 lt, inox, hendi, 2200w, 336x221x(h)474 mm | ||||||
| DA41283233 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39223200-3 | 29.09.2026 | 258 |
| Contract object: set 12 x furculite desert (l) 136 mm, inox, hendi profi line | ||||||
| DA41283234 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39223000-1 | 29.09.2026 | 670 |
| Contract object: set 6 x furculite desert / aperitiv, set 6 lingurinox, (l) 186 mm, finisaj oglinda hendi profi line | ||||||
| DA41253699 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39160000-1 | 24.09.2026 | 468 |
| Contract object: masa masuta banca mamut pentru copii din plastic lavabil crese / gradinite 77x55x48 diverse culori | ||||||
| DA41249065 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 24.09.2026 | 5,879 |
| Contract object: pachet rafturi metalice si panouri din pluta | ||||||
| DA41229195 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | MARAX BIS DDD SRL CUI: 38029136 | furnizare | 90921000-9 | 21.09.2026 | 1,447 |
| Contract object: dezinfectie/dezinsectie/deratizare/ gold | ||||||
| DA41229250 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 21.09.2026 | 51,833 |
| Contract object: reabilitare gradinita pentru indeplinire conditii isu | ||||||
| DA41209469 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | MARAX BIS DDD SRL CUI: 38029136 | furnizare | 90921000-9 | 17.09.2026 | 6,550 |
| Contract object: dezinfectie/dezinsectie/deratizare/ gold | ||||||
| DA41178712 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41178615 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512000-4 | 14.09.2026 | 4,120 |
| Contract object: pachet lenjerie si pilote cu perne | ||||||
| DA41175328 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | FURNISSA SRL CUI: 24089030 | furnizare | 39511100-8 | 14.09.2026 | 3,137 |
| Contract object: pachet patut si accesorii | ||||||
| DA41166758 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39160000-1 | 14.09.2026 | 534 |
| Contract object: scaun scaune cu spatar mamut pentru copii din plastic lavabil crese / gradinite diverse culori | ||||||
| DA41174041 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512000-8 | 14.09.2026 | 12,390 |
| Contract object: aparat aer conditionat yamato avanti 12.000 btu-transport+montaj incluse | ||||||
| DA41166797 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39160000-1 | 14.09.2026 | 156 |
| Contract object: masa masuta banca mamut pentru copii din plastic lavabil crese / gradinite 77x55x48 diverse culori | ||||||
| DA41152810 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | MATEI URBAN SRL CUI: 52885312 | furnizare | 34928400-2 | 10.09.2026 | 1,600 |
| Contract object: cos de gunoi stradal | ||||||
| DA41152848 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | MATEI URBAN SRL CUI: 52885312 | furnizare | 34928400-2 | 10.09.2026 | 6,500 |
| Contract object: banca parc | ||||||
| DA41147175 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512000-8 | 09.09.2026 | 4,130 |
| Contract object: aparat aer conditionat yamato avanti 12.000 btu-transport+montaj incluse | ||||||
| DA41140660 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | furnizare | 14212200-2 | 09.09.2026 | 3,120 |
| Contract object: sort 16-31.5 (concasat ) | ||||||
| DA41140697 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | servicii | 34134000-5 | 09.09.2026 | 480 |
| Contract object: transport marfa autobasculante | ||||||
| DA41119391 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | PRO ELECTRIC INSTAL SRL CUI: 42517402 | servicii | 45310000-3 | 04.09.2026 | 14,207 |
| Contract object: lucrari electrice interioare si exterioare pentru liceul tehnologic petre ionescu muscel | ||||||
| DA41103095 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | DIVERS SANIT AG SRL CUI: 48297837 | furnizare | 44423000-1 | 03.09.2026 | 4,215 |
| Contract object: pachet produse de intretinere | ||||||
| DA41100186 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 02.09.2026 | 3,407 |
| Contract object: consumabile c5890 | ||||||
| DA41082998 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | OVIMAR PRESTIGE OIL SRL CUI: 27331774 | furnizare | 09134210-2 | 01.09.2026 | 1,181 |
| Contract object: combustibil liceul domnesti luna august 2026 | ||||||
- 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