| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270421 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | BREGSON SRL CUI: 41285754 | furnizare | 33140000-3 | 25.09.2026 | 1,255 |
| Contract object: kit trusa medicala perete | ||||||
| DA41264920 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | BREGSON SRL CUI: 41285754 | furnizare | 22000000-0 | 25.09.2026 | 440 |
| Contract object: fisa psi/ssm | ||||||
| DA41238213 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DACONA SRL CUI: 3583545 | furnizare | 50324100-3 | 22.09.2026 | 3,713 |
| Contract object: unifi dream machine | ||||||
| DA41238358 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 22.09.2026 | 2,055 |
| Contract object: mentenanta sistem de detectie si semnalizare incendiu | ||||||
| DA41238389 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 22.09.2026 | 2,580 |
| Contract object: mentenanta sistem de securitate | ||||||
| DA41233851 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | GLOBAL CLEANING SRL CUI: 19154329 | servicii | 98310000-9 | 22.09.2026 | 19,200 |
| Contract object: servicii de spalare, calcare si punere la dispozitie set lenjerie | ||||||
| DA41201881 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 17.09.2026 | 20 |
| Contract object: amprenta c30 | ||||||
| DA41201894 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192000-1 | 17.09.2026 | 45 |
| Contract object: stampila c30 | ||||||
| DA41144325 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | TEAM CLEAN LUX SRL CUI: 38492652 | servicii | 90910000-9 | 10.09.2026 | 71,983 |
| Contract object: servicii de curatenie | ||||||
| DA41143929 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | servicii | 85147000-1 | 09.09.2026 | 5,800 |
| Contract object: consult psihiatric pentru personalul din unitatile de invatamant preuniversitar | ||||||
| DA41106407 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41016615 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 19.08.2026 | 498 |
| Contract object: aplicatie editare diplome 1 | ||||||
| DA40971629 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 133 |
| Contract object: pachet diverse | ||||||
| DA40953258 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30192800-9 | 06.08.2026 | 447 |
| Contract object: etichete compatibile dymo labelmanager d1 negru pe transparent 9 mm | ||||||
| DA40936478 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | BREGSON SRL CUI: 41285754 | furnizare | 22000000-0 | 04.08.2026 | 2,685 |
| Contract object: coperta a3 catalog cu burduf imitatie piele | ||||||
| DA40796107 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 09.07.2026 | 696 |
| Contract object: licenta regesplus 12 luni 78 extensie reges pentru generare documente si rapoarte | ||||||
| DA40764653 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30125100-2 | 07.07.2026 | 1,086 |
| Contract object: pachet tonere | ||||||
| DA40704264 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | BREGSON SRL CUI: 41285754 | furnizare | 30193700-5 | 26.06.2026 | 3,027 |
| Contract object: cutii arhivare 15cm | ||||||
| DA40636097 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 16.06.2026 | 14,820 |
| Contract object: pachet consumabile | ||||||
| DA40619822 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | MEGANOVA SRL CUI: 7848750 | furnizare | 55520000-1 | 15.06.2026 | 99,100 |
| Contract object: servicii catering | ||||||
| DA40617769 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | AEON BUILDING SRL CUI: 30143150 | servicii | 50000000-5 | 12.06.2026 | 58,377 |
| Contract object: mentenanta camin de elevi scoala profesionala germana kronstadt | ||||||
| DA40599341 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | TEAM CLEAN LUX SRL CUI: 38492652 | servicii | 90910000-9 | 11.06.2026 | 17,996 |
| Contract object: servicii de curatenie | ||||||
| DA40574122 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | TERMO BAROC SRL CUI: 29339081 | servicii | 45421100-5 | 08.06.2026 | 190 |
| Contract object: procurare si montaj geam termopan | ||||||
| DA40555969 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111000-5 | 04.06.2026 | 9,688 |
| Contract object: pachet echipamente psi | ||||||
| DA40537036 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | AEON BUILDING SRL CUI: 30143150 | servicii | 50000000-5 | 04.06.2026 | 41,501 |
| Contract object: mentenanta camin de elevi scoala profesionala germana kronstadt | ||||||
- 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