| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162826 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | DALINA VESTCAR SRL CUI: 32423777 | servicii | 60112000-6 | 11.09.2026 | 75,000 |
| Contract object: servicii de transport elevi la agentii economici | ||||||
| DA41141425 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | servicii | 90921000-9 | 09.09.2026 | 1,550 |
| Contract object: servicii de dezinsectie si dezinfectie spatii interioare/servicii de deratizare | ||||||
| DA41075837 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 01.09.2026 | 6,600 |
| Contract object: servicii extinse asistenta tehnica pentru aplicatia dava financiar contabilitate | ||||||
| DA41021515 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | STING DD IGNIFUG SRL CUI: 17206049 | furnizare | 35111300-8 | 21.08.2026 | 1,135 |
| Contract object: stingator presurizat p50 | ||||||
| DA41021579 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | STING DD IGNIFUG SRL CUI: 17206049 | furnizare | 50413200-5 | 21.08.2026 | 152 |
| Contract object: verificat, reparat, incarcat stingator g2 | ||||||
| DA41022816 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | HOUSEDOR HOLDING SRL CUI: 52070068 | lucrari | 45453000-7 | 21.08.2026 | 26,700 |
| Contract object: lucrari de reparati si renovare | ||||||
| DA41021610 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | STING DD IGNIFUG SRL CUI: 17206049 | furnizare | 50413200-5 | 21.08.2026 | 1,470 |
| Contract object: verificat, reparat, incarcat stingator portabil presurizat tip p6, p6e | ||||||
| DA40832266 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | HOUSEDOR HOLDING SRL CUI: 52070068 | servicii | 50721000-5 | 17.07.2026 | 60,000 |
| Contract object: reconditionarea instalatiilor de incalzire liceu | ||||||
| DA40834137 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | TOTAL CARPET TECH SRL CUI: 46285348 | furnizare | 39160000-1 | 16.07.2026 | 34,759 |
| Contract object: articole de mobilier | ||||||
| DA40668368 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30190000-7 | 19.06.2026 | 36,990 |
| Contract object: sistem all-in-one | ||||||
| DA40540010 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | INTEX PRIM SRL CUI: 5898442 | servicii | 79341000-6 | 03.06.2026 | 600 |
| Contract object: servicii de publicitate radio tv / difuzare mesaje / anunturi | ||||||
| DA40538158 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 03.06.2026 | 207 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - pedb | ||||||
| DA40403320 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 15.05.2026 | 2,789 |
| Contract object: pachet tipizate si consumabile | ||||||
| DA40345294 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 08.05.2026 | 35,800 |
| Contract object: pachet servicii organizare excursie scolara de o zi | ||||||
| DA40322971 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | ALD OPTIM SRL CUI: 49761578 | servicii | 90711100-5 | 06.05.2026 | 2,500 |
| Contract object: intocmire rapoarte de evaluare si tratare a riscurilor liceul tehnologic i. c.petrescu stalpeni | ||||||
| DA40243533 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 27.04.2026 | 9,500 |
| Contract object: revizii instalatie gaze +verificare gaze +autorizatii iscir | ||||||
| DA40178930 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 80530000-8 | 15.04.2026 | 21,000 |
| Contract object: pachet cursuri de formare pnras | ||||||
| DA40054149 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 26.03.2026 | 400 |
| Contract object: managementul situatiilor de bullyng in unitatile scolare -hera catalina | ||||||
| DA39702550 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | COFRAROM SSM CONSULTING SRL CUI: 17148770 | servicii | 71317000-3 | 27.01.2026 | 6,600 |
| Contract object: consultanta in securitate si sanatate in munca | ||||||
| DA39710172 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 27.01.2026 | 6,000 |
| Contract object: responsabil cu protectia datelor externalizat pe baza de abonament lunar | ||||||
| DA39406046 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | INVESTESTE IN TINE SRL CUI: 36573521 | furnizare | 80530000-8 | 02.12.2025 | 1,800 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca - 80 ore | ||||||
| DA39356990 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 24.11.2025 | 3,400 |
| Contract object: cursuri de formare profesionala: *masuri de prim ajutor-50 ore | ||||||
| DA39313920 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | HOUSEDOR HOLDING SRL CUI: 52070068 | lucrari | 45453000-7 | 19.11.2025 | 15,650 |
| Contract object: lucrari de reparati si renovare | ||||||
| DA39322612 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 19.11.2025 | 6,215 |
| Contract object: echipament protectie pachet | ||||||
| DA39313847 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 19.11.2025 | 13,514 |
| Contract object: pachet materiale constructii | ||||||
- 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