| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273437 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 420 |
| Contract object: achizitionare kit pentru semnatura electronica | ||||||
| DA41172380 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | TOP STING SRL CUI: 28153527 | furnizare | 35111300-8 | 14.09.2026 | 2,520 |
| Contract object: achizitionare stingatoare de incendiu | ||||||
| DA41149648 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | DRAGOS VOLT SRL CUI: 34076259 | lucrari | 45310000-3 | 10.09.2026 | 7,269 |
| Contract object: refacere instalatie electrica de alimentare subterana pentru spor de putere | ||||||
| DA41109612 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 03.09.2026 | 2,573 |
| Contract object: achizitionare markere | ||||||
| DA41087907 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 01.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41005721 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90921000-9 | 19.08.2026 | 12,435 |
| Contract object: achizitionare servicii de dezinsectie, deratizare si dezinfectie interior si curti | ||||||
| DA41002746 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30197630-1 | 17.08.2026 | 5,457 |
| Contract object: achizitionare hartie a4 pentru copiator | ||||||
| DA41002327 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 12,400 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40844965 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 17.07.2026 | 1,020 |
| Contract object: platforma web pentru gestiunea online a cartilor si a imprumuturilor | ||||||
| DA40845105 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | EFREM & VERO SOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 37435969 | furnizare | 30125000-1 | 17.07.2026 | 4,567 |
| Contract object: achizitionare piese fotocopiatoare | ||||||
| DA40845129 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 30120000-6 | 17.07.2026 | 2,065 |
| Contract object: achizitionare fotocopiator | ||||||
| DA40845577 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 30125000-1 | 17.07.2026 | 7,033 |
| Contract object: achizitionare piese fotocopiator | ||||||
| DA40843551 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 17.07.2026 | 678 |
| Contract object: program editare diplome | ||||||
| DA40739352 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | DUCODAN SRL CUI: 3792762 | servicii | 60172000-4 | 02.07.2026 | 9,752 |
| Contract object: achizitionare servicii de transport persoane | ||||||
| DA40609283 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | RAMICOM PERIAM SRL CUI: 2511524 | furnizare | 44190000-8 | 15.06.2026 | 3,419 |
| Contract object: achizitionare materiale de intretinere | ||||||
| DA40513917 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | EFREM & VERO SOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 37435969 | servicii | 50300000-8 | 29.05.2026 | 21,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA40514000 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 48760000-3 | 29.05.2026 | 6,440 |
| Contract object: abonament antivirus | ||||||
| DA40514066 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | servicii | 72411000-4 | 29.05.2026 | 1,890 |
| Contract object: abonament internet | ||||||
| DA40514132 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | EFREM & VERO SOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 37435969 | servicii | 72415000-2 | 29.05.2026 | 350 |
| Contract object: servicii de gazduire website e1 | ||||||
| DA40514251 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | EFREM & VERO SOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 37435969 | servicii | 50610000-4 | 29.05.2026 | 3,500 |
| Contract object: servicii de mentenanta sistem securitate tvci si alarmare la efractie | ||||||
| DA40514543 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 29.05.2026 | 2,450 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA40514486 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 29.05.2026 | 3,500 |
| Contract object: servicii ssm si psi | ||||||
| DA40514320 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.05.2026 | 2,030 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA40514414 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 29.05.2026 | 9,100 |
| Contract object: servicii de asistenta achizitii publice | ||||||
| DA40355564 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30121100-4 | 11.05.2026 | 17,750 |
| Contract object: echipament it- multifunctionala color a3 | ||||||
- 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