| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40755039 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | furnizare | 45000000-7 | 03.07.2026 | 26,362 |
| Contract object: materiale intretinere si igienizare | ||||||
| DA40648012 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | lucrari | 45000000-7 | 17.06.2026 | 81,976 |
| Contract object: igienizare pereti holuri, grupuri sanitare si vestiare, la sala de sport | ||||||
| DA39544759 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | furnizare | 45000000-7 | 16.12.2025 | 18,964 |
| Contract object: materiale intretinere | ||||||
| DA39414964 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | furnizare | 45000000-7 | 02.12.2025 | 2,368 |
| Contract object: polite rafturi | ||||||
| DA38957107 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | furnizare | 45000000-7 | 29.09.2025 | 52,462 |
| Contract object: intretinere si reparatii ferestre si usi interioare la sala de sport | ||||||
| DA38909497 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | furnizare | 45000000-7 | 22.09.2025 | 2,900 |
| Contract object: polite rafturi arhiva | ||||||
| DA38887419 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | servicii | 45000000-7 | 17.09.2025 | 65,331 |
| Contract object: igienizare holuri si grupuri sanitare la sala de sport | ||||||
| DA38756961 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | furnizare | 45000000-7 | 28.08.2025 | 68,692 |
| Contract object: lucrari de intretinere pervaze ferestre, interior | ||||||
| DA36650226 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | lucrari | 45000000-7 | 08.10.2024 | 13,897 |
| Contract object: lucrari de intretinere si igienizare acces sala de sport- scari si hol intrare | ||||||
| DA36469707 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | furnizare | 45000000-7 | 09.09.2024 | 11,508 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA36122028 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PREMIUM CHOICE SRL CUI: 42954504 | lucrari | 45000000-7 | 12.07.2024 | 187,395 |
| Contract object: igienizare holuri - pardoseala cu placi ceramice | ||||||
- 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