| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268526 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 28.09.2026 | 150 |
| Contract object: triumf aragaz 500 ml | ||||||
| DA41260203 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.09.2026 | 370 |
| Contract object: accesorii de birou | ||||||
| DA41260351 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 24.09.2026 | 3,781 |
| Contract object: pachet curatenie | ||||||
| DA41242395 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41113476 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 566 |
| Contract object: pachet diverse articole | ||||||
| DA41085703 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 01.09.2026 | 427 |
| Contract object: pachet papetarie | ||||||
| DA40951604 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | COMPUHILFE SRL CUI: 36564469 | furnizare | 30200000-1 | 06.08.2026 | 4,479 |
| Contract object: hdd extern 1tb wd | ||||||
| DA40851160 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 3,532 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40768374 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | PANCRONEX SA CUI: 4719476 | furnizare | 30000000-9 | 06.07.2026 | 1,195 |
| Contract object: suport mobil serioux 60-100 pt tabla interactiva | ||||||
| DA40727315 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | COMPUHILFE SRL CUI: 36564469 | furnizare | 30125110-5 | 30.06.2026 | 5,696 |
| Contract object: toner canon 2530 | ||||||
| DA40727432 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | COMPUHILFE SRL CUI: 36564469 | furnizare | 30200000-1 | 30.06.2026 | 470 |
| Contract object: rack extern ssd cu ssd 256gb | ||||||
| DA40648535 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | TRITON SRL CUI: 7424364 | furnizare | 16310000-1 | 18.06.2026 | 120 |
| Contract object: tambur motocoasa autocut 27-2 cu fir d-2.4 mm pentru ax m10x1.0 lh stihl | ||||||
| DA40606985 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 11.06.2026 | 180 |
| Contract object: pachet carti | ||||||
| DA40556218 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.06.2026 | 603 |
| Contract object: pachet carti | ||||||
| DA40551573 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 04.06.2026 | 2,609 |
| Contract object: pachet carti si diplome scolare 900581 | ||||||
| DA40460489 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | COMPUHILFE SRL CUI: 36564469 | servicii | 50323000-5 | 22.05.2026 | 5,200 |
| Contract object: servicii de intretinere si reparatii/ copiatoare / imprimante/ calculatoare/retele calc./ lunar | ||||||
| DA40451109 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | COMPUHILFE SRL CUI: 36564469 | servicii | 45314320-0 | 22.05.2026 | 5,114 |
| Contract object: extindere retea locala , cablu utp, conectica, switch 8port | ||||||
| DA40343552 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 08.05.2026 | 582 |
| Contract object: pachet papetarie | ||||||
| DA40281558 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 29.04.2026 | 1,818 |
| Contract object: pachet produse curatenie | ||||||
| DA40234266 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | BOBOC RADEL PERSOANA FIZICA AUTORIZATA CUI: 31292150 | servicii | 50711000-2 | 23.04.2026 | 3,300 |
| Contract object: servicii electricitate | ||||||
| DA40226726 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 22.04.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40208224 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 21.04.2026 | 1,649 |
| Contract object: verificare, service si incarcare stingatoare + stingatoare noi | ||||||
| DA40206600 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | PANCRONEX SA CUI: 4719476 | furnizare | 30000000-9 | 20.04.2026 | 1,195 |
| Contract object: suport mobil serioux 60-100 pt tabla interactiva | ||||||
| DA40138412 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | PANCRONEX SA CUI: 4719476 | furnizare | 30000000-9 | 03.04.2026 | 1,125 |
| Contract object: stand tv mobil serioux tv 13-46fw 37 -86 | ||||||
| DA40033018 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 18.03.2026 | 328 |
| Contract object: pachet electrice | ||||||
- 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