| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302544 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | RR GENERAL MENTOR SRL CUI: 29587257 | servicii | 80530000-8 | 30.09.2026 | 4,800 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41061995 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 28.08.2026 | 707 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||||
| DA40997073 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | POWER ONE GROUP SRL CUI: 46274365 | furnizare | 39162100-6 | 14.08.2026 | 7,160 |
| Contract object: materiale didactice | ||||||
| DA40996807 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | POWER SOFTWARE DEV SRL CUI: 46375360 | furnizare | 39112000-0 | 14.08.2026 | 8,400 |
| Contract object: pachet scaune | ||||||
| DA40996758 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 39831240-0 | 14.08.2026 | 66,029 |
| Contract object: materiale curatenie | ||||||
| DA40983292 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 30199000-0 | 12.08.2026 | 25,438 |
| Contract object: pachet materiale intretinere | ||||||
| DA40978303 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | MOTU MIC SRL CUI: 30053880 | furnizare | 03413000-8 | 12.08.2026 | 11,250 |
| Contract object: lemn de foc | ||||||
| DA40978035 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 12.08.2026 | 6,805 |
| Contract object: produse de curatenie | ||||||
| DA40978942 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | MAGNETIC FOREST SRL CUI: 46954434 | furnizare | 03413000-8 | 12.08.2026 | 10,650 |
| Contract object: lemn de foc taiat si crapat cu transport inclus | ||||||
| DA40956448 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | NETPROTECT SRL CUI: 16251009 | lucrari | 45314320-0 | 07.08.2026 | 16,111 |
| Contract object: extindere retea, configurare si montare echipamente | ||||||
| DA40949903 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192700-8 | 06.08.2026 | 8,928 |
| Contract object: pachet produse birotica | ||||||
| DA40949707 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192113-6 | 06.08.2026 | 20,969 |
| Contract object: pachet tonere | ||||||
| DA40868070 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 39831240-0 | 23.07.2026 | 8,950 |
| Contract object: materiale curatenie | ||||||
| DA40868140 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 39295200-8 | 23.07.2026 | 2,000 |
| Contract object: materiale functionare | ||||||
| DA40868190 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 44192000-2 | 23.07.2026 | 5,694 |
| Contract object: materiale functionare | ||||||
| DA40868280 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | DYNAMIC IMPACT TM SRL CUI: 41748379 | furnizare | 15981000-8 | 23.07.2026 | 4,277 |
| Contract object: apa plata | ||||||
| DA40868365 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | ERVANTIS SRL CUI: 54596086 | furnizare | 39161000-8 | 23.07.2026 | 1,750 |
| Contract object: masa copii gradinita | ||||||
| DA40868429 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | POWER SOFTWARE DEV SRL CUI: 46375360 | furnizare | 39713430-6 | 23.07.2026 | 6,250 |
| Contract object: aspirator | ||||||
| DA40868825 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | POWER ONE GROUP SRL CUI: 46274365 | furnizare | 30199000-0 | 23.07.2026 | 17,746 |
| Contract object: birotica si papetarie | ||||||
| DA40874303 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | POWER ONE GROUP SRL CUI: 46274365 | furnizare | 30230000-0 | 23.07.2026 | 1,430 |
| Contract object: adaptoare | ||||||
| DA40717389 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.06.2026 | 7,889 |
| Contract object: pak - 3840 pachet tipizate scolare | ||||||
| DA40698708 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | CONTCARE SRL CUI: 17586347 | servicii | 39715210-2 | 24.06.2026 | 3,223 |
| Contract object: montaj termostate it700 + detector de gaz | ||||||
| DA40663267 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | SIMSTAR SRL CUI: 12679925 | servicii | 71630000-3 | 23.06.2026 | 900 |
| Contract object: verificare tehnica instalatie utilizare gaze naturale | ||||||
| DA40632848 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | ND GENERAL SYSTEM SRL CUI: 35744038 | servicii | 71630000-3 | 17.06.2026 | 850 |
| Contract object: verificari tehnice in utilizare la centrale termice conf.pta1/2010 | ||||||
| DA40641346 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | NETPROTECT SRL CUI: 16251009 | servicii | 50312000-5 | 17.06.2026 | 8,655 |
| Contract object: servicii mentenanta si suport it echipamente informatice | ||||||
- 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