| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192688 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50110000-9 | 16.09.2026 | 3,203 |
| Contract object: reparatie mecanica si electrica microbuze transport persoane | ||||||
| DA41167961 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | OLI-CONSTRUCT SRL CUI: 20849397 | lucrari | 45200000-9 | 11.09.2026 | 9,678 |
| Contract object: lucrarari de reparatii grup sanitar la scoala primara buda, com. lespezi, jud iasi | ||||||
| DA41118745 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | ANDO SERVICENTER SRL CUI: 32163251 | furnizare | 38561110-9 | 04.09.2026 | 5,200 |
| Contract object: tahograf digital siemens vdo v 3.0 | ||||||
| DA41116472 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 04.09.2026 | 595 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA41027872 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 20.08.2026 | 6,456 |
| Contract object: dezinfectie, dezinsectie si deratizare unitati de invatamant din comuna lespezi | ||||||
| DA40897404 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | AVIN PETROS SRL CUI: 1953269 | furnizare | 44192000-2 | 28.07.2026 | 3,619 |
| Contract object: materiale intretinere si curatenie | ||||||
| DA40863413 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.07.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40814959 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | ALCADA HEK SRL CUI: 15740546 | furnizare | 03413000-8 | 14.07.2026 | 11,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40777266 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | OLI-CONSTRUCT SRL CUI: 20849397 | furnizare | 03413000-8 | 07.07.2026 | 113,400 |
| Contract object: lemn foc | ||||||
| DA40724346 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.07.2026 | 750 |
| Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ | ||||||
| DA40723137 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 29.06.2026 | 8,200 |
| Contract object: pachet produse de curatenie | ||||||
| DA40618899 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | SICME SRL CUI: 1996570 | furnizare | 30232110-8 | 12.06.2026 | 8,992 |
| Contract object: imprimanta laser brother mfc-l5710dn | ||||||
| DA40618976 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 12.06.2026 | 132,893 |
| Contract object: pachet materiale consumabile | ||||||
| DA40609930 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | MADE SOLAR SRL CUI: 28001600 | servicii | 45332400-7 | 12.06.2026 | 15,333 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA40599471 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | LUCOM TRAVEL SRL CUI: 24911408 | servicii | 63510000-7 | 10.06.2026 | 18,550 |
| Contract object: pachet servicii turistice conform ofertei transmise si acceptate de beneficiar | ||||||
| DA40588174 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.06.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40569303 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 08.06.2026 | 31,710 |
| Contract object: pachet materiale laborator chimie | ||||||
| DA40428366 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | TEHNO FOREST SRL CUI: 14802756 | furnizare | 14210000-6 | 19.05.2026 | 1,360 |
| Contract object: sort 4-8 mm | ||||||
| DA40361306 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | MADE SOLAR SRL CUI: 28001600 | servicii | 45232460-4 | 11.05.2026 | 11,218 |
| Contract object: reparatii instalatii apa | ||||||
| DA40301332 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40211540 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 21.04.2026 | 45,619 |
| Contract object: pachet carti | ||||||
| DA40208683 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.04.2026 | 10,336 |
| Contract object: decathlon est- pachet articole sportive conf oferta | ||||||
| DA40160478 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39122100-4 | 08.04.2026 | 2,603 |
| Contract object: rafturi biblioteca tip copac | ||||||
| DA40160421 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39151000-5 | 08.04.2026 | 6,179 |
| Contract object: set canapea cu doua fotolii culoare verde | ||||||
| DA40160333 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | TEHNO AREDAMENTI SRL CUI: 22879998 | furnizare | 39121200-8 | 08.04.2026 | 2,380 |
| Contract object: masuta cafea 90x50x43 | ||||||
- 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