| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118349 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79710000-4 | 07.09.2026 | 2,700 |
| Contract object: analiza risc securitate | ||||||
| DA41073665 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 31.08.2026 | 1,850 |
| Contract object: pachet produse de birou lic piatra | ||||||
| DA41063582 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | TABERE DE AVENTURA SRL CUI: 51456479 | servicii | 55243000-5 | 27.08.2026 | 45,000 |
| Contract object: pachet excursie scolara la sambata de sus in perioada 28.08.2026-30.08.2026 - 55 locuri | ||||||
| DA41063201 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | TABERE DE AVENTURA SRL CUI: 51456479 | servicii | 55243000-5 | 27.08.2026 | 30,000 |
| Contract object: pachet excursie scolara la sambata de sus in perioada 28.08.2026-30.08.2026 - 42 locuri | ||||||
| DA41018088 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 19.08.2026 | 6,601 |
| Contract object: servicii de dezinsectie + dezinfectie | ||||||
| DA41018154 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 19.08.2026 | 1,670 |
| Contract object: servicii de deratizare | ||||||
| DA40948261 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 06.08.2026 | 5,110 |
| Contract object: pachet materiale curatenie lic piatra olt | ||||||
| DA40899555 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 12,913 |
| Contract object: pachet materiale | ||||||
| DA40821199 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 75251110-4 | 14.07.2026 | 3,850 |
| Contract object: asigurarea consultantei in domeniul situatiilor de urgenta | ||||||
| DA40821234 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 90711100-5 | 14.07.2026 | 3,850 |
| Contract object: instruire personal privind securitatea si sanatatea in munca | ||||||
| DA40814045 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 14.07.2026 | 2,639 |
| Contract object: pachet furnituri de birou lic piatra | ||||||
| DA40814046 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 14.07.2026 | 1,266 |
| Contract object: pachet produse curatenie lic piatra olt | ||||||
| DA40810740 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | RAZVAN BEST PELET SRL CUI: 45034658 | furnizare | 03413000-8 | 13.07.2026 | 65,000 |
| Contract object: lemn foc | ||||||
| DA40807206 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | MOTOR EXPRESS TRUCK SRL CUI: 40790928 | furnizare | 09111100-1 | 13.07.2026 | 46,000 |
| Contract object: carbune foc | ||||||
| DA40471064 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 26.05.2026 | 2,136 |
| Contract object: servicii de dezinsectie | ||||||
| DA40375924 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 13.05.2026 | 3,306 |
| Contract object: pachet produse curatenie lic piatra | ||||||
| DA40375948 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 13.05.2026 | 1,653 |
| Contract object: pachet cartuse liceul piatra | ||||||
| DA40183483 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 16.04.2026 | 1,795 |
| Contract object: pachet materile functionale lic piatra | ||||||
| DA40159815 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 | servicii | 50710000-5 | 08.04.2026 | 620 |
| Contract object: reparare instalatii electrice | ||||||
| DA40131509 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 08.04.2026 | 100 |
| Contract object: servicii de mentenanta software calcul si evidenta burse | ||||||
| DA40048228 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | OLTWAM SRL CUI: 11179581 | furnizare | 09122100-1 | 20.03.2026 | 10,738 |
| Contract object: propan | ||||||
| DA39989540 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 12.03.2026 | 1,198 |
| Contract object: pachet furnituri birou lic piatra | ||||||
| DA39989566 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 12.03.2026 | 4,227 |
| Contract object: pachet materiale curatenie lic piatra olt | ||||||
| DA39986255 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 | servicii | 50710000-5 | 11.03.2026 | 543 |
| Contract object: reparare instalatii electrice | ||||||
| DA39921406 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 03.03.2026 | 440 |
| Contract object: servicii de dezinsectie | ||||||
- 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