| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224032 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 21.09.2026 | 2,645 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41072453 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | UNO CONSULE SRL CUI: 43554735 | servicii | 72224000-1 | 28.08.2026 | 5,000 |
| Contract object: servici consultanta implementare proiecte pnrr | ||||||
| DA41072475 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39831240-0 | 28.08.2026 | 4,534 |
| Contract object: pachet produse de curatenie | ||||||
| DA41050819 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 26.08.2026 | 5,287 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA41046012 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | CRIS NICOL SRL CUI: 8289606 | servicii | 44190000-8 | 26.08.2026 | 1,038 |
| Contract object: pachet materiale reparatii curente | ||||||
| DA41045692 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 25.08.2026 | 638 |
| Contract object: servicii de mentenanta periodica a stingatoarelor si hidrantilor de incendiu | ||||||
| DA40912173 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | CRIS NICOL SRL CUI: 8289606 | furnizare | 44190000-8 | 30.07.2026 | 1,766 |
| Contract object: pachet materiale reparatii curente | ||||||
| DA40912277 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 30.07.2026 | 250 |
| Contract object: pachet curs notiuni fundamentale de igiena | ||||||
| DA40874080 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 23.07.2026 | 9,917 |
| Contract object: pachet articole sportive | ||||||
| DA40409996 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | ANNES COD SRL CUI: 18406029 | furnizare | 44423000-1 | 18.05.2026 | 551 |
| Contract object: diiverse articole | ||||||
| DA40048128 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | MCO CONSULTING SRL CUI: 22905957 | servicii | 22800000-8 | 23.03.2026 | 875 |
| Contract object: revista scolara - incercari si reusite | ||||||
| DA40048225 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39263000-3 | 20.03.2026 | 6,146 |
| Contract object: pachet articole de birou | ||||||
| DA39876783 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 23.02.2026 | 4,056 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA39819078 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 12.02.2026 | 762 |
| Contract object: servicii de verificare-reincarcare/reparare stingatoare si verificare hidrant exterior de incendiu | ||||||
| DA39708709 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 26.01.2026 | 124 |
| Contract object: inspectie tehnica periodica pentru autoturisme m1 | ||||||
| DA39698124 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 23.01.2026 | 625 |
| Contract object: pachet asigurare rca | ||||||
| DA39514654 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 16.12.2025 | 750 |
| Contract object: curs control financiar preventiv | ||||||
| DA39489606 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | APT PROSAN SRL CUI: 41558200 | servicii | 85147000-1 | 10.12.2025 | 1,665 |
| Contract object: servicii de medicina muncii | ||||||
| DA39473371 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | CRIS NICOL SRL CUI: 8289606 | furnizare | 44110000-4 | 08.12.2025 | 1,240 |
| Contract object: pachet materiale reparatii curente | ||||||
| DA39464086 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 08.12.2025 | 3,423 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA39308341 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | servicii | 71356100-9 | 18.11.2025 | 3,955 |
| Contract object: revizii si admiterea functionarii echipamente termice | ||||||
| DA39218529 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | MCO CONSULTING SRL CUI: 22905957 | servicii | 22800000-8 | 06.11.2025 | 1,750 |
| Contract object: revista scolara - incercari si reusite | ||||||
| DA39057749 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | PROD CRESUS SRL CUI: 5580219 | servicii | 98310000-9 | 10.10.2025 | 205 |
| Contract object: servicii de spalatorie lenjerie de pat(cearceaf plic, cearceaf pat, fete perna) | ||||||
| DA39045661 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | ANNES COD SRL CUI: 18406029 | furnizare | 44423000-1 | 09.10.2025 | 809 |
| Contract object: diverse articole | ||||||
| DA38975263 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | servicii | 45453000-7 | 30.09.2025 | 885 |
| Contract object: lucrari de reparatii | ||||||
- 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