| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303213 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 30.09.2026 | 1,516 |
| Contract object: verificat stingator portabil | ||||||
| DA41238633 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | PAUN G RALUCA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40825554 | servicii | 85121270-6 | 22.09.2026 | 1,000 |
| Contract object: servicii de consiliere psihologica pentru elevi si pentru parinti | ||||||
| DA41201853 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | TEHNOTERM SRL CUI: 6788022 | servicii | 45259300-0 | 18.09.2026 | 2,902 |
| Contract object: reparatii centrala termica | ||||||
| DA41195086 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41172954 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 16.09.2026 | 5,120 |
| Contract object: examen medicina muncii/aviz psihiatric | ||||||
| DA41138702 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 09.09.2026 | 731 |
| Contract object: pachet consumabile imprimanta laser color comp | ||||||
| DA41136851 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 09.09.2026 | 250 |
| Contract object: stampila rotunda colop r 40 | ||||||
| DA41000464 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | CALTESA PREST SRL CUI: 37155144 | servicii | 90921000-9 | 17.08.2026 | 10,350 |
| Contract object: servicii de dezinsectie deratizare si dezinfectie | ||||||
| DA40975004 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 11.08.2026 | 643 |
| Contract object: pachet diverse | ||||||
| DA40933075 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | HORNAR IASI SRL CUI: 35420074 | furnizare | 90915000-4 | 05.08.2026 | 3,000 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA40909398 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 44832100-2 | 30.07.2026 | 1,418 |
| Contract object: solutie acida curatat depuneri de ciment, beton, calcar 5l - misavan profesional anticalcar extra | ||||||
| DA40909581 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 30.07.2026 | 322 |
| Contract object: pachet diverse materiale | ||||||
| DA40808149 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111520-2 | 13.07.2026 | 924 |
| Contract object: polistiren extrudat fibran xps gf 30, suprafata gofrata, 30 x 1250 x 600 mm | ||||||
| DA40805608 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111520-2 | 13.07.2026 | 154 |
| Contract object: polistiren extrudat fibran xps gf 30, suprafata gofrata, 30 x 1250 x 600 mm | ||||||
| DA40803186 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411000-4 | 10.07.2026 | 276 |
| Contract object: baterie baie ferro smile bst2, montare pe lavoar | ||||||
| DA40799822 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 10.07.2026 | 1,450 |
| Contract object: pachet diverse materiale | ||||||
| DA40794404 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | PAUN G RALUCA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40825554 | servicii | 85121270-6 | 09.07.2026 | 8,865 |
| Contract object: servicii de dezvoltare personala pentru elevi | ||||||
| DA40780966 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 | servicii | 80500000-9 | 08.07.2026 | 11,700 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40781017 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 | servicii | 79311100-8 | 08.07.2026 | 25,000 |
| Contract object: servicii elaborare studiu de impact | ||||||
| DA40781080 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 08.07.2026 | 8,476 |
| Contract object: pachet materiale | ||||||
| DA40779115 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 07.07.2026 | 106,446 |
| Contract object: tabara de dezvoltare personala bucovina | ||||||
| DA40748841 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ASOCIATIA PENTRU SCOALA CRESTINA FILADELFIA CUI: 35455404 | servicii | 80530000-8 | 02.07.2026 | 10,956 |
| Contract object: curs formare europeana - stronger middle teams / formare echipe colaborative | ||||||
| DA40748871 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ASOCIATIA PENTRU SCOALA CRESTINA FILADELFIA CUI: 35455404 | servicii | 80530000-8 | 02.07.2026 | 27,000 |
| Contract object: program formare europeana - leadership instructiona | ||||||
| DA40701306 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.06.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40657478 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.06.2026 | 10,575 |
| Contract object: platforma de management educational viva catalog | ||||||
- 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