| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259586 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 28.09.2026 | 216 |
| Contract object: caietul educatoarei galati | ||||||
| DA41221428 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | UNIC ALPRO INVEST SRL CUI: 39540219 | servicii | 71322000-1 | 22.09.2026 | 28,220 |
| Contract object: servicii de proiectare constructii civile | ||||||
| DA41147230 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | LIPAS SRL CUI: 17942541 | furnizare | 39831240-0 | 10.09.2026 | 5,026 |
| Contract object: pachet produse curatenie | ||||||
| DA41147317 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 09.09.2026 | 4,100 |
| Contract object: mobilier bucatarie gradinita | ||||||
| DA41136596 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 22820000-4 | 08.09.2026 | 2,043 |
| Contract object: pachet formulare scolare | ||||||
| DA41110941 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 03.09.2026 | 3,962 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41074393 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | TELEXCON SRL CUI: 28905204 | servicii | 71631200-2 | 31.08.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA41066929 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30192700-8 | 28.08.2026 | 789 |
| Contract object: pachet laminator , a3, kit folii laminare inclus, alb + folie laminare a3 | ||||||
| DA41041737 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | GAMI SRL CUI: 6514396 | furnizare | 16310000-1 | 25.08.2026 | 93 |
| Contract object: autocut stihl / 27-2 | ||||||
| DA41026349 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 20.08.2026 | 534 |
| Contract object: deratizare | ||||||
| DA41026386 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 20.08.2026 | 2,669 |
| Contract object: dezinsectie-dezinfectie | ||||||
| DA40998221 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 3,450 |
| Contract object: pachet materiale | ||||||
| DA40847078 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | LIPAS SRL CUI: 17942541 | furnizare | 39831240-0 | 19.07.2026 | 307 |
| Contract object: pachet produse curatenie | ||||||
| DA40755770 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | VOINEA S GARAGE SRL CUI: 49289565 | servicii | 34114400-3 | 03.07.2026 | 4,026 |
| Contract object: reparatii microbuz | ||||||
| DA40740044 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | GAMI SRL CUI: 6514396 | furnizare | 16310000-1 | 01.07.2026 | 37 |
| Contract object: filtru aer - b&s / gcv | ||||||
| DA40740074 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | GAMI SRL CUI: 6514396 | furnizare | 09211000-1 | 01.07.2026 | 29 |
| Contract object: ulei motor hd 10w30 stihl - 0,6 l | ||||||
| DA40711598 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 26.06.2026 | 80 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40631811 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 15.06.2026 | 1,885 |
| Contract object: materiale constructii diverse | ||||||
| DA40602898 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | INACO LEGAL SRL CUI: 26804696 | servicii | 79930000-2 | 11.06.2026 | 139,805 |
| Contract object: servicii de proiectare necesare in vederea autorizarii privind securitatea la incendiu | ||||||
| DA40602769 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | UNIC ALPRO INVEST SRL CUI: 39540219 | lucrari | 71319000-7 | 11.06.2026 | 20,000 |
| Contract object: servicii de proiectare - expertiza tehnica pentru constructii publice | ||||||
| DA40516132 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | LIPAS SRL CUI: 17942541 | furnizare | 39831240-0 | 29.05.2026 | 4,083 |
| Contract object: pachet produse curatenie | ||||||
| DA40471968 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 25.05.2026 | 148 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40377037 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | VOINEA S GARAGE SRL CUI: 49289565 | servicii | 34114400-3 | 13.05.2026 | 3,286 |
| Contract object: reparatii microbuz | ||||||
| DA40236775 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 23.04.2026 | 1,251 |
| Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902 | ||||||
| DA40236470 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 23.04.2026 | 200 |
| Contract object: servicii verificare hidranti interiori | ||||||
- 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