| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291622 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 30.09.2026 | 5,540 |
| Contract object: verificari pram si stingatoare | ||||||
| DA41241089 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 23.09.2026 | 6,069 |
| Contract object: pachet produse de curatenie si articole de birou | ||||||
| DA41106433 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 20,956 |
| Contract object: diverse materiale pentru reparatii + cazan combustibil | ||||||
| DA41105839 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | AUTO PRO MESSINA SRL CUI: 31587623 | servicii | 50112100-4 | 03.09.2026 | 8,266 |
| Contract object: reparatii si intretinere auto | ||||||
| DA40987296 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | FIRSTCRIS PROD SRL CUI: 32920547 | servicii | 90921000-9 | 13.08.2026 | 3,480 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40818454 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | ADD IMAGEMENT SRL CUI: 43216696 | servicii | 90711100-5 | 14.07.2026 | 4,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40775919 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 07.07.2026 | 3,306 |
| Contract object: pachet produse curatenie | ||||||
| DA40705934 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | DODO FIRE SRL CUI: 29232629 | servicii | 39715000-7 | 25.06.2026 | 6,400 |
| Contract object: reparatie si inlocuire echipamente de incalzire | ||||||
| DA40674405 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 25,840 |
| Contract object: pachet diverse articole | ||||||
| DA40576687 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | DODO FIRE SRL CUI: 29232629 | furnizare | 31000000-6 | 09.06.2026 | 7,300 |
| Contract object: generator curent | ||||||
| DA40486295 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.05.2026 | 645 |
| Contract object: licenta platforma educationala - 12 luni | ||||||
| DA40486372 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 26.05.2026 | 7,795 |
| Contract object: pachet cartuse toner | ||||||
| DA40467723 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | AUTO PRO MESSINA SRL CUI: 31587623 | servicii | 50112100-4 | 25.05.2026 | 1,378 |
| Contract object: reparatie auto | ||||||
| DA40251249 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 27.04.2026 | 3,655 |
| Contract object: pachet diverse articole | ||||||
| DA40237402 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | MARCOSER SRL CUI: 18127822 | furnizare | 24450000-3 | 23.04.2026 | 1,328 |
| Contract object: pachet produse chimice | ||||||
| DA40217838 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 21.04.2026 | 4,700 |
| Contract object: verificari pram si reparatii instalatii electrice | ||||||
| DA39957481 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | AUTO PRO MESSINA SRL CUI: 31587623 | servicii | 50112100-4 | 06.03.2026 | 11,157 |
| Contract object: reparatie auto microbuz | ||||||
| DA39921708 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | SEBALETRANS SRL CUI: 43644374 | furnizare | 03413000-8 | 02.03.2026 | 70,000 |
| Contract object: lemn de foc | ||||||
| DA39888809 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | SEBALETRANS SRL CUI: 43644374 | furnizare | 03413000-8 | 24.02.2026 | 5,600 |
| Contract object: lemn de foc | ||||||
| DA39873096 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | AUTO PRO MESSINA SRL CUI: 31587623 | servicii | 50112100-4 | 20.02.2026 | 9,185 |
| Contract object: reparatie si intretinere fiat ducato | ||||||
| DA39832660 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | BROSIL MEDIA SRL CUI: 40788758 | furnizare | 50000000-5 | 13.02.2026 | 750 |
| Contract object: parbriz fiat ducato | ||||||
| DA39783482 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 05.02.2026 | 1,557 |
| Contract object: materiale de curatenie | ||||||
| DA39661377 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 16.01.2026 | 4,000 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||||
| DA39658462 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.01.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - maria-alina frantuzu | ||||||
| DA39550546 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | MITELI COM SRL CUI: 6922271 | furnizare | 44000000-0 | 16.12.2025 | 10,423 |
| Contract object: pachet materiale intretinere | ||||||
- 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