| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297063 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 30.09.2026 | 3,990 |
| Contract object: pachet produse de papetarie | ||||||
| DA41297118 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 30.09.2026 | 13,774 |
| Contract object: pachet produse de curatenie | ||||||
| DA40581205 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 10.06.2026 | 880 |
| Contract object: servicii de mentenanta ssm | ||||||
| DA40581253 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 10.06.2026 | 1,000 |
| Contract object: comitet de securitate si sanatate in munca(cssm) | ||||||
| DA40457929 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 22.05.2026 | 5,303 |
| Contract object: pachet carti premii | ||||||
| DA40400426 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 18.05.2026 | 15,721 |
| Contract object: pachet produse de curatenie | ||||||
| DA40400450 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 18.05.2026 | 4,355 |
| Contract object: pachet papetarie | ||||||
| DA39561158 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44190000-8 | 17.12.2025 | 3,124 |
| Contract object: diverse materiale de finisaj si sanitar | ||||||
| DA39544096 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 15.12.2025 | 1,000 |
| Contract object: comitet de securitate si sanatate in munca(cssm) | ||||||
| DA39543254 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 15.12.2025 | 23,928 |
| Contract object: pachet produse de curatenie | ||||||
| DA39543198 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 15.12.2025 | 6,782 |
| Contract object: pachet papetarie | ||||||
| DA39249133 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | DINAMIC SRL CUI: 2952024 | servicii | 71317100-4 | 10.11.2025 | 930 |
| Contract object: servicii de mentenanta psi | ||||||
| DA38899056 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 18.09.2025 | 13,820 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA38826846 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 10.09.2025 | 16,384 |
| Contract object: pachet produse de curatenie | ||||||
| DA38669199 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | JOFA SRL CUI: 2222305 | lucrari | 45232130-2 | 08.08.2025 | 61,938 |
| Contract object: lucrari scurgeri apa pluviala si alte reparatii | ||||||
| DA38452331 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44190000-8 | 04.07.2025 | 3,126 |
| Contract object: diverse materiale | ||||||
| DA38383827 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 20.06.2025 | 2,697 |
| Contract object: papetarie si materiale consumabile birou | ||||||
| DA38383854 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 20.06.2025 | 8,166 |
| Contract object: pachet de curatenie | ||||||
| DA38205006 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 28.05.2025 | 1,000 |
| Contract object: comitet de securitate si sanatate in munca(cssm) | ||||||
| DA37891989 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | ATELIER MARIA HD SRL CUI: 44007094 | lucrari | 39515400-9 | 14.04.2025 | 53,937 |
| Contract object: jaluzele | ||||||
| DA37892101 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 11.04.2025 | 880 |
| Contract object: servicii de mentenanta ssm | ||||||
| DA37807240 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532100-5 | 02.04.2025 | 1,142 |
| Contract object: pachet tuburi si corpuri de iluminat | ||||||
| DA37703754 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 21.03.2025 | 2,698 |
| Contract object: papetarie si materiale consumabile birou | ||||||
| DA37703798 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 21.03.2025 | 10,188 |
| Contract object: pachet de curatenie | ||||||
| DA37662082 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.03.2025 | 1,579 |
| Contract object: pachet produse curatenie cf 16310971 | ||||||
- 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