| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277179 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 1,327 |
| Contract object: diverse produse alimentare pentru gpn | ||||||
| DA41276882 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 28.09.2026 | 7,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41271130 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | TEODORESCU S CRISTIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 20239844 | furnizare | 30192153-8 | 28.09.2026 | 614 |
| Contract object: stampile autotusante | ||||||
| DA41256598 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 24.09.2026 | 755 |
| Contract object: cartus de toner pentru scoala gimnaziala carjoaia | ||||||
| DA41245178 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 24.09.2026 | 205 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41228550 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 22.09.2026 | 1,438 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41223756 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | PROAPT MEDICA SRL CUI: 24772423 | servicii | 85147000-1 | 21.09.2026 | 3,400 |
| Contract object: servicii medicina muncii | ||||||
| DA41227704 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | DEDEMAN SRL CUI: 2816464 | servicii | 44110000-4 | 21.09.2026 | 700 |
| Contract object: pachet materiale intretinere | ||||||
| DA41218225 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 | servicii | 85121270-6 | 20.09.2026 | 3,575 |
| Contract object: oferta servicii evaluare psihiatrica | ||||||
| DA41217488 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 45259300-0 | 20.09.2026 | 1,190 |
| Contract object: remediere defectiune centrala termica gpn cotnari | ||||||
| DA41179182 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 14.09.2026 | 2,362 |
| Contract object: cartuse de toner | ||||||
| DA41176241 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 14.09.2026 | 1,726 |
| Contract object: diverse produse alimentare pentru gpn | ||||||
| DA41157517 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 10.09.2026 | 545 |
| Contract object: cartuse de toner | ||||||
| DA41088713 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39700000-9 | 02.09.2026 | 621 |
| Contract object: diverse aparate electronice | ||||||
| DA41096409 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 02.09.2026 | 3,716 |
| Contract object: echipamente de protectie | ||||||
| DA41092655 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 02.09.2026 | 1,600 |
| Contract object: verificare tahograf si limitator de viteza tahograf inteligent | ||||||
| DA41072741 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30192700-8 | 31.08.2026 | 2,643 |
| Contract object: pachet papetarie | ||||||
| DA41067871 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 | furnizare | 44115200-1 | 28.08.2026 | 360 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA41065239 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 28.08.2026 | 4,134 |
| Contract object: produse de curatenie | ||||||
| DA41035647 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 | servicii | 71632000-7 | 24.08.2026 | 3,575 |
| Contract object: servicii de verificare si masurare a instalatiilor electrice de legare la pamant | ||||||
| DA41032980 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.08.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40943723 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 45259300-0 | 06.08.2026 | 3,470 |
| Contract object: revizie si autorizare de functionare centrala termica, verificari tehnice si si livrare piese | ||||||
| DA40926245 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 05.08.2026 | 908 |
| Contract object: diverse articole | ||||||
| DA40904342 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831210-1 | 30.07.2026 | 1,310 |
| Contract object: detergenti pentru vase - gpn cotnari | ||||||
| DA40882654 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 24.07.2026 | 5,100 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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