| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40153935 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 07.04.2026 | 10,672 |
| Contract object: lucrari de reparatii ateliere de creatie | ||||||
| DA39423230 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 02.12.2025 | 9,586 |
| Contract object: lucrari de reparatii - cabinet psihologie | ||||||
| DA39423279 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45223210-1 | 02.12.2025 | 10,151 |
| Contract object: lucrari de rigidizare - scara profesori - balustrada | ||||||
| DA39269916 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 71550000-8 | 12.11.2025 | 7,327 |
| Contract object: reparatii feronerie; usi pvc | ||||||
| DA39269932 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 12.11.2025 | 35,738 |
| Contract object: cu opl in trezorerie in termen de 30 de zile de la facturare | ||||||
| DA39044833 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 44316510-6 | 09.10.2025 | 5,780 |
| Contract object: inlocuit ferestre; inlocuit feronerie - scoala bora-ateliere creatie | ||||||
| DA38996130 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 31211100-9 | 02.10.2025 | 2,500 |
| Contract object: cutie tablou electric - scoala | ||||||
| DA38482139 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453100-8 | 07.07.2025 | 4,145 |
| Contract object: lucrari de reparatii hol intrare; grup sanitar baieti - corp b | ||||||
| DA38482114 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 07.07.2025 | 9,306 |
| Contract object: lucrari de reparatii - cancelarie scoala 1 | ||||||
| DA38482093 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 07.07.2025 | 115,947 |
| Contract object: lucrari de reparatii sali de clasa - 7 buc - scoala 1 - corp a | ||||||
| DA38482030 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 07.07.2025 | 300,909 |
| Contract object: lucrari de reparatii sali clasa - 10 clase | ||||||
| DA38251969 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | furnizare | 44316300-1 | 02.06.2025 | 2,066 |
| Contract object: gratii metalice usa - arhiva | ||||||
| DA38097795 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 14820000-5 | 13.05.2025 | 3,500 |
| Contract object: inlocuit sticla termopan | ||||||
| DA37678195 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453100-8 | 17.03.2025 | 2,117 |
| Contract object: lucr rep hol, p+et.1+et.2-scoala-gr sanit corp a | ||||||
| DA37677500 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 44221200-7 | 17.03.2025 | 3,165 |
| Contract object: usi pvc grup sanitar scoala - corp b | ||||||
| DA36984986 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 21.11.2024 | 23,802 |
| Contract object: lucr rep ctii+sanit+electr-sc1-gr sanit baieti et.1 | ||||||
| DA36885540 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45332400-7 | 08.11.2024 | 6,059 |
| Contract object: lucr rep sanit+electr - grup sanit et.2 sc.1 | ||||||
| DA36742039 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 18.10.2024 | 17,743 |
| Contract object: lucrari de reparatii - constructii grup sanitar et.2 | ||||||
| DA36626920 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 02.10.2024 | 62,623 |
| Contract object: demolare scara de acces liceu - cf. act aditional | ||||||
| DA36258878 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 06.08.2024 | 50,554 |
| Contract object: demolare scara de acces liceu | ||||||
| DA36064590 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 03.07.2024 | 107,305 |
| Contract object: lucrari de reparatii sali de clasa - 5 buc | ||||||
| DA35596513 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45421131-1 | 24.04.2024 | 1,552 |
| Contract object: usa pvc liceu | ||||||
| DA34651558 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 08.12.2023 | 4,358 |
| Contract object: ncs - lucr rep sala clasa cdi | ||||||
| DA34339699 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 25.10.2023 | 33,585 |
| Contract object: lucr rep sali cls - 3 buc: b1, b3, b5 | ||||||
| DA34339741 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | INTER GROUP SRL CUI: 13172997 | lucrari | 45421150-0 | 25.10.2023 | 2,143 |
| Contract object: fereastra pvc - camera cornul si laptele | ||||||
- 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