| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297345 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 30.09.2026 | 2,200 |
| Contract object: servicii medicina muncii scoli, | ||||||
| DA41253004 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 24.09.2026 | 1,483 |
| Contract object: pachet echipament de protectie | ||||||
| DA41253006 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 24.09.2026 | 1,300 |
| Contract object: pachet scule | ||||||
| DA41246149 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 23.09.2026 | 1,300 |
| Contract object: pachet scule | ||||||
| DA41160712 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 11.09.2026 | 1,155 |
| Contract object: articole birou | ||||||
| DA41154121 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 10.09.2026 | 942 |
| Contract object: pachet tipizate | ||||||
| DA41144508 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 09.09.2026 | 2,398 |
| Contract object: pachet produse curatenie | ||||||
| DA40724897 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30237000-9 | 29.06.2026 | 1,145 |
| Contract object: placa video gigabyte rtx3050 6gb | ||||||
| DA40640258 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | RIK SRL CUI: 1889794 | servicii | 30192700-8 | 16.06.2026 | 1,167 |
| Contract object: articole de papetarie | ||||||
| DA40634820 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40214936 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 22.04.2026 | 940 |
| Contract object: echipamente de protectie | ||||||
| DA39894972 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 26.02.2026 | 1,003 |
| Contract object: pach1218944 | ||||||
| DA39886413 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39830000-9 | 25.02.2026 | 581 |
| Contract object: servetele umede universale sano jet wipes cu otet 50 buc | ||||||
| DA39850501 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | AILIESEI VASILICA-FLORIN INTREPRINDERE INDIVIDUALA CUI: 39710135 | furnizare | 03413000-8 | 18.02.2026 | 94,595 |
| Contract object: lemne foc | ||||||
| DA39698406 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 23.01.2026 | 1,188 |
| Contract object: aplicatie burse scolare online 12 luni | ||||||
| DA39669119 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | SILCAEXPORTBM SRL CUI: 34277775 | furnizare | 39715210-2 | 19.01.2026 | 3,124 |
| Contract object: sistem complet cos fum din inox termoizolat, inaltime 6m + ramificatie 90 gr + element 0.5 utilizab. | ||||||
| DA39346650 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 21.11.2025 | 5,672 |
| Contract object: pachet materiale constructii | ||||||
| DA39132343 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 23.10.2025 | 954 |
| Contract object: pach1204116 | ||||||
| DA39061268 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42122130-0 | 13.10.2025 | 2,060 |
| Contract object: motopompa pentru apa murdara profesionala | ||||||
| DA38993521 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | TRITON SRL CUI: 7424364 | furnizare | 42413400-8 | 02.10.2025 | 1,725 |
| Contract object: cric cu cremaliera 10 t energo zz | ||||||
| DA38994055 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 02.10.2025 | 2,100 |
| Contract object: servici de medicia muncii pentru scoli, minim 45 salariati in jd iasi | ||||||
| DA38964257 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.09.2025 | 762 |
| Contract object: pachet produse de curatenie | ||||||
| DA38926448 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48218000-9 | 25.09.2025 | 882 |
| Contract object: adobe acrobat pro 2020 editia pentru studenti si profesori windows - licenta permanenta | ||||||
| DA38895237 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48624000-8 | 18.09.2025 | 985 |
| Contract object: microsoft office home and business 2024, eurozone online esd, 1 user | ||||||
| DA38714806 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 20.08.2025 | 2,428 |
| Contract object: pachet produse de curatenie | ||||||
- 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