| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302231 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 30.09.2026 | 1,439 |
| Contract object: alimente cresa luna septembrie | ||||||
| DA41302257 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 30.09.2026 | 1,966 |
| Contract object: alimente gradinita luna septembrie | ||||||
| DA41229728 | SCOALA PROFESIONALA BAND CUI: 4323225 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 22.09.2026 | 4,270 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41126907 | SCOALA PROFESIONALA BAND CUI: 4323225 | ANGEL EYES SRL CUI: 31980990 | servicii | 31625000-3 | 09.09.2026 | 3,000 |
| Contract object: mentenanta trimestriala sistem de detectie incediu | ||||||
| DA41110617 | SCOALA PROFESIONALA BAND CUI: 4323225 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 03.09.2026 | 5,327 |
| Contract object: saltea, cearceaf si lenjerie patuturi gradinita | ||||||
| DA41109702 | SCOALA PROFESIONALA BAND CUI: 4323225 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2026 | 7,200 |
| Contract object: platforma viva-catalog electronic | ||||||
| DA41065108 | SCOALA PROFESIONALA BAND CUI: 4323225 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 27.08.2026 | 9,431 |
| Contract object: tabla scolara si caruciore curatenie cu accesorii | ||||||
| DA41065285 | SCOALA PROFESIONALA BAND CUI: 4323225 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 27.08.2026 | 186 |
| Contract object: suport mop profesional | ||||||
| DA40922203 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 31.07.2026 | 1,464 |
| Contract object: pachet alimente cresa iulie | ||||||
| DA40909219 | SCOALA PROFESIONALA BAND CUI: 4323225 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30197000-6 | 31.07.2026 | 281 |
| Contract object: pachet birotica | ||||||
| DA40818046 | SCOALA PROFESIONALA BAND CUI: 4323225 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 14.07.2026 | 1,200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA40772729 | SCOALA PROFESIONALA BAND CUI: 4323225 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 07.07.2026 | 234 |
| Contract object: pachet necesar reparatii/zugraveli | ||||||
| DA40753378 | SCOALA PROFESIONALA BAND CUI: 4323225 | SPRINT DIESEL SRL CUI: 31596907 | furnizare | 09132000-3 | 06.07.2026 | 427 |
| Contract object: benzina cositoare | ||||||
| DA40751403 | SCOALA PROFESIONALA BAND CUI: 4323225 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 02.07.2026 | 1,755 |
| Contract object: materiale renovare | ||||||
| DA40736283 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 01.07.2026 | 685 |
| Contract object: alimente gradinita luna iunie | ||||||
| DA40734146 | SCOALA PROFESIONALA BAND CUI: 4323225 | DARINA COM SRL CUI: 5641421 | furnizare | 15800000-6 | 01.07.2026 | 1,562 |
| Contract object: alimente cresa luna iunie | ||||||
| DA40704905 | SCOALA PROFESIONALA BAND CUI: 4323225 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 25.06.2026 | 2,066 |
| Contract object: laptop asus pentru evaluare nationala | ||||||
| DA40686956 | SCOALA PROFESIONALA BAND CUI: 4323225 | ORDEA PRODCOM SRL CUI: 9991233 | servicii | 71356100-9 | 23.06.2026 | 7,821 |
| Contract object: verificare centrale | ||||||
| DA40670159 | SCOALA PROFESIONALA BAND CUI: 4323225 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 23.06.2026 | 650 |
| Contract object: curs salarizarea in invatamantul preuniversitar | ||||||
| DA40670688 | SCOALA PROFESIONALA BAND CUI: 4323225 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 23.06.2026 | 16,417 |
| Contract object: pachet curatenie | ||||||
| DA40670333 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 32421000-0 | 19.06.2026 | 247 |
| Contract object: completare cabluri retea | ||||||
| DA40670282 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 72611000-6 | 19.06.2026 | 1,989 |
| Contract object: servicii instalare date cu piese | ||||||
| DA40652189 | SCOALA PROFESIONALA BAND CUI: 4323225 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30191400-8 | 17.06.2026 | 990 |
| Contract object: distrugator documente | ||||||
| DA40645216 | SCOALA PROFESIONALA BAND CUI: 4323225 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 17.06.2026 | 2,066 |
| Contract object: laptop acer | ||||||
| DA40640334 | SCOALA PROFESIONALA BAND CUI: 4323225 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30213300-8 | 17.06.2026 | 10,326 |
| Contract object: desktop lenovo | ||||||
- 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