| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256689 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.09.2026 | 2,937 |
| Contract object: pachet curatenie | ||||||
| DA41216159 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | AGACHE OVIDIU AURELIAN INTREPRINDERE INDIVIDUALA CUI: 30979815 | servicii | 71621000-7 | 18.09.2026 | 2,000 |
| Contract object: intocmire analiza de risc la securitate fizica pentru liceu | ||||||
| DA41205944 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | CINERGY SRL CUI: 20817808 | servicii | 80600000-0 | 18.09.2026 | 400 |
| Contract object: pregatire continua agenti de paza | ||||||
| DA41184257 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 15.09.2026 | 2,000 |
| Contract object: platforma de management organizational -modul administrativ & modul didactic mentenanta | ||||||
| DA41142245 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 09.09.2026 | 99 |
| Contract object: broasca f cil kale k-153p-25/01-02cr-l85 | ||||||
| DA41050779 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 31431000-6 | 27.08.2026 | 240 |
| Contract object: acumulator 12v/9ah | ||||||
| DA41046071 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 32420000-3 | 26.08.2026 | 1,800 |
| Contract object: switchi poe gigabit 16 porturi hikvision | ||||||
| DA41046193 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 26.08.2026 | 2,400 |
| Contract object: sistem electronic de management scolar | ||||||
| DA41002150 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 18.08.2026 | 3,010 |
| Contract object: dezinsectie-dezinfectie deratizare | ||||||
| DA40798442 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 10.07.2026 | 320 |
| Contract object: cartus hp mfp m180n black-2buc, cartus samsung ml1660 mlt-d104s laser-1buc, cartus xerox b215 -3buc. | ||||||
| DA40796149 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | STINMEX CONS SRL CUI: 40997363 | lucrari | 45000000-7 | 10.07.2026 | 67,385 |
| Contract object: consolidare si reabilitare in vederea obtinerii autorizatiei isu | ||||||
| DA40790958 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 10.07.2026 | 1,697 |
| Contract object: masuratori pram | ||||||
| DA40767060 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | ARHIVITOR SRL CUI: 33081885 | servicii | 79995100-6 | 07.07.2026 | 17,020 |
| Contract object: servicii de arhivare | ||||||
| DA40643341 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30192113-6 | 17.06.2026 | 529 |
| Contract object: cartus canon cl-541xl 15ml 2.3x, cartus canon 540l black 11ml 1,6x | ||||||
| DA40529549 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 02.06.2026 | 2,470 |
| Contract object: produse de curatenie | ||||||
| DA40528564 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 02.06.2026 | 660 |
| Contract object: pachet vopsele | ||||||
| DA40475843 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | CREFFTUS SERV SRL CUI: 30358419 | furnizare | 30192153-8 | 27.05.2026 | 125 |
| Contract object: stampila | ||||||
| DA40475755 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30236113-7 | 26.05.2026 | 265 |
| Contract object: memorie ram 8 gb ddr 4 | ||||||
| DA40471684 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 44521120-5 | 26.05.2026 | 2,340 |
| Contract object: yala electromagnetica aplicata, injector poe 48 v, switch poe gigabit 8 porturi , hard disc cctv | ||||||
| DA40443563 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125000-1 | 21.05.2026 | 661 |
| Contract object: unitate developare negru bizhub c224 | ||||||
| DA40434454 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 21.05.2026 | 300 |
| Contract object: cartus xerox b215 | ||||||
| DA40356837 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39974180 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | ANASTASE F ADINA-SILVIA - CABINET MEDICAL INDIVIDUAL CUI: 20611009 | servicii | 85147000-1 | 11.03.2026 | 1,334 |
| Contract object: servicii de medicina muncii | ||||||
| DA39949483 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | MURANIS SRL CUI: 30292985 | servicii | 45259300-0 | 05.03.2026 | 5,100 |
| Contract object: mentenanta centrale termice | ||||||
| DA39584208 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | COSMIC IMPEX SRL CUI: 3103809 | servicii | 50300000-8 | 19.12.2025 | 65 |
| Contract object: serviciu de curatare imprimanta b215 | ||||||
- 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