| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281645 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | TONER EXPERT SRL CUI: 51669752 | furnizare | 48761000-0 | 28.09.2026 | 185 |
| Contract object: licenta bitdefender total security, 5 utilizatori, 1 an | ||||||
| DA41268241 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDEI I EMERIC INTREPRINDERE FAMILIALA CUI: 17488543 | furnizare | 34913000-0 | 25.09.2026 | 8,133 |
| Contract object: piese de schimb | ||||||
| DA41268214 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 25.09.2026 | 3,360 |
| Contract object: servicii reparare autoturisme,autoutilitare | ||||||
| DA41207551 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 17.09.2026 | 2,000 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA41202987 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 17.09.2026 | 6,150 |
| Contract object: servicii de medicina muncii cadre didactice | ||||||
| DA41184692 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | EURO METCHIM SRL CUI: 27467971 | furnizare | 39831240-0 | 15.09.2026 | 1,650 |
| Contract object: materiale curatenie | ||||||
| DA41184707 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | EURO METCHIM SRL CUI: 27467971 | furnizare | 44500000-5 | 15.09.2026 | 1,129 |
| Contract object: elemente de fixare si instalatii electrice+sanitare | ||||||
| DA41153941 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDEI I EMERIC INTREPRINDERE FAMILIALA CUI: 17488543 | furnizare | 34913000-0 | 10.09.2026 | 8,880 |
| Contract object: piese de schimb | ||||||
| DA41153968 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 10.09.2026 | 450 |
| Contract object: servicii constatare defectiuni | ||||||
| DA41154541 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ERDIMAG CAR SERVICE SRL CUI: 21537822 | servicii | 50112100-4 | 10.09.2026 | 3,840 |
| Contract object: servicii reparare autoturisme,autoutilitare | ||||||
| DA41136928 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | TRU VIDEO SRL CUI: 45510565 | servicii | 79342200-5 | 09.09.2026 | 8,220 |
| Contract object: servicii de promorvarea scoala | ||||||
| DA41117168 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | NETKLUB ORIGINAL SRL CUI: 40729174 | furnizare | 30192700-8 | 04.09.2026 | 2,204 |
| Contract object: produse birotice pt. liceul petofi sandor | ||||||
| DA41092521 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | DR KISS BARNA - MEDIC INDEPENDENT MEDIC SPECIALIST PSIHIATRIE CUI: 44303278 | servicii | 85121270-6 | 02.09.2026 | 9,225 |
| Contract object: servicii medicale de psihiatrie-consultanta de specialitate | ||||||
| DA41090979 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 02.09.2026 | 6,473 |
| Contract object: pachet materiale consumabile | ||||||
| DA41036568 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | VIVID VISION SRL CUI: 35941072 | servicii | 80000000-4 | 24.08.2026 | 7,000 |
| Contract object: servicii formare management educational si managementul calitatii | ||||||
| DA40895344 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | EURO METCHIM SRL CUI: 27467971 | furnizare | 44500000-5 | 28.07.2026 | 840 |
| Contract object: elemente de fixare si instalatii electrice+sanitare | ||||||
| DA40895357 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | EURO METCHIM SRL CUI: 27467971 | furnizare | 39831240-0 | 28.07.2026 | 767 |
| Contract object: materiale curatenie | ||||||
| DA40808786 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ARALDIKA SRL CUI: 41261712 | furnizare | 44423000-1 | 13.07.2026 | 5,793 |
| Contract object: materiale intretinere | ||||||
| DA40808847 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 13.07.2026 | 5,959 |
| Contract object: pachet curatenie 2724 | ||||||
| DA40808895 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AMARISKA SRL CUI: 48793490 | furnizare | 15981100-9 | 13.07.2026 | 888 |
| Contract object: pachet apa plata | ||||||
| DA40808917 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AMARISKA SRL CUI: 48793490 | furnizare | 39263000-3 | 13.07.2026 | 2,827 |
| Contract object: pachet birotica 469 | ||||||
| DA40767062 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | TONER EXPERT SRL CUI: 51669752 | furnizare | 48761000-0 | 06.07.2026 | 220 |
| Contract object: licenta bitdefender total security, 10 utilizatori, 1 an | ||||||
| DA40755657 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836 | furnizare | 30199000-0 | 03.07.2026 | 1,059 |
| Contract object: pachet produse de papetarie | ||||||
| DA40643246 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ASOCIATIA ERHANGJA EGYESULET CUI: 31073851 | servicii | 79342200-5 | 17.06.2026 | 4,000 |
| Contract object: servicii de promovarea scoala | ||||||
| DA40608036 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | SAT AN SRL CUI: 5279667 | furnizare | 44423000-1 | 11.06.2026 | 3,719 |
| Contract object: produse electrocasnice | ||||||
- 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