| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256471 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | PROFESSIONAL EVAL & CONSULT SRL CUI: 32890810 | servicii | 79419000-4 | 24.09.2026 | 4,500 |
| Contract object: servicii de evaluare pentru bunurile imobile - inregistrare contabila | ||||||
| DA41223631 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 21.09.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA41223694 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 21.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41219371 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 18.09.2026 | 298 |
| Contract object: papetarie | ||||||
| DA41219363 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30233180-6 | 18.09.2026 | 455 |
| Contract object: memorie externa | ||||||
| DA41219358 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 18.09.2026 | 755 |
| Contract object: produse de curatenie | ||||||
| DA41194100 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | TEHNO STING COMPANY SRL CUI: 32971141 | lucrari | 50413200-5 | 16.09.2026 | 10,846 |
| Contract object: pachet reparatie hidranti | ||||||
| DA41115028 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | SOFTWARE TECHNOLOGIES SOLUTIONS SRL CUI: 39131613 | servicii | 48613000-8 | 04.09.2026 | 38,400 |
| Contract object: asistenta tehnica si mentenanta a catalogului electronic | ||||||
| DA41105394 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | furnizare | 30192700-8 | 03.09.2026 | 2,842 |
| Contract object: pachet birotica-papetarie | ||||||
| DA41105438 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | furnizare | 24455000-8 | 03.09.2026 | 1,162 |
| Contract object: pachet dezinfectanti | ||||||
| DA41105506 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | FARMEC SA CUI: 199150 | furnizare | 24455000-8 | 03.09.2026 | 1,080 |
| Contract object: nufar - universal omoara 99,9% din bacterii 5l | ||||||
| DA41105356 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | furnizare | 39831240-0 | 03.09.2026 | 6,226 |
| Contract object: pachet produse curatenie | ||||||
| DA41104181 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | PHILOS IMPEX SRL CUI: 3262766 | servicii | 85148000-8 | 03.09.2026 | 400 |
| Contract object: fisa siguranta transporturi | ||||||
| DA41088808 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 277 |
| Contract object: pachet materiale | ||||||
| DA41052200 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | KRISTAL SERV SRL CUI: 24229533 | servicii | 90910000-9 | 26.08.2026 | 23,694 |
| Contract object: oferta servicii curatenie lic de arte | ||||||
| DA41032375 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 44423000-1 | 21.08.2026 | 236 |
| Contract object: pachet materiale intretinere | ||||||
| DA41024517 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | PRIMACOR SRL CUI: 6476764 | furnizare | 44111400-5 | 21.08.2026 | 2,704 |
| Contract object: pachet vopsele | ||||||
| DA41001896 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | BUZEA TIBI-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 32838561 | servicii | 71631200-2 | 17.08.2026 | 231 |
| Contract object: servicii itp vehicul transport pers > 8 locuri | ||||||
| DA40979770 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 12.08.2026 | 2,110 |
| Contract object: pachet mentenanta stingatoare | ||||||
| DA40972649 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COMFRIG SRL CUI: 3353619 | servicii | 39717200-3 | 11.08.2026 | 5,207 |
| Contract object: servicii de demontat/remontat aparat aer conditionat | ||||||
| DA40956922 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | REAL TEST SRL CUI: 13693120 | servicii | 50000000-5 | 07.08.2026 | 19,190 |
| Contract object: revizie motor , tinichigerie | ||||||
| DA40906917 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 29.07.2026 | 954 |
| Contract object: pachet produse curatenie | ||||||
| DA40883556 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 24.07.2026 | 4,979 |
| Contract object: pachet produse curatenie | ||||||
| DA40877247 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | FLAMEN EXPERT SRL CUI: 39618059 | lucrari | 45310000-3 | 23.07.2026 | 2,404 |
| Contract object: lucrari pentru realizarea instalatiei de racordare-bransament 125a | ||||||
| DA40850328 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 20.07.2026 | 9,388 |
| Contract object: pachet reparatie hidranti | ||||||
- 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