| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065437 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 28.08.2026 | 62 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie | ||||||
| DA41049423 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | lucrari | 45262600-7 | 27.08.2026 | 11,488 |
| Contract object: lucrari de reparatii si finisaje interioare ( 3 sali clasa) | ||||||
| DA41049387 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 26.08.2026 | 2,200 |
| Contract object: catalog scolar electronic postliceala sanitara | ||||||
| DA40998394 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | NEXARIS IT SRL CUI: 54343563 | servicii | 72415000-2 | 17.08.2026 | 1,260 |
| Contract object: servicii web septembrie-decembrie | ||||||
| DA40916596 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30125100-2 | 31.07.2026 | 2,058 |
| Contract object: diverse materiale birotica si papetarie | ||||||
| DA40916609 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | NEXARIS IT SRL CUI: 54343563 | servicii | 72000000-5 | 31.07.2026 | 395 |
| Contract object: servicii gazduire site web si reinnoire domeniu - proiect erasmus | ||||||
| DA40744221 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 18331000-8 | 02.07.2026 | 3,125 |
| Contract object: tricou -proiectul erasmus | ||||||
| DA40606504 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 11.06.2026 | 960 |
| Contract object: servicii intretinere si actualizare site web iunie-august | ||||||
| DA40522513 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 02.06.2026 | 4,620 |
| Contract object: asistenta aplicatii indeco soft iunie-decembrie | ||||||
| DA40522514 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 02.06.2026 | 2,044 |
| Contract object: abonament 4 purificatoare apa -7 luni | ||||||
| DA40522516 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79711000-1 | 31.05.2026 | 1,050 |
| Contract object: monitorizare si interventie sisteme efractie iunie-decembrie | ||||||
| DA40522519 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79713000-5 | 31.05.2026 | 143,808 |
| Contract object: servicii paza iunie -decembrie | ||||||
| DA40522515 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | APLGMEDIA CONSULT BUSINESS SRL CUI: 51353937 | servicii | 79418000-7 | 29.05.2026 | 8,400 |
| Contract object: abonament consultanta si prestari servicii in achizitii publice iunie-decembrie | ||||||
| DA40512356 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 29.05.2026 | 4,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40295772 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 30.04.2026 | 292 |
| Contract object: abonament 4 purificatoare apa-mai | ||||||
| DA40291125 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79713000-5 | 30.04.2026 | 18,674 |
| Contract object: servicii paza-mai | ||||||
| DA40291159 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79711000-1 | 30.04.2026 | 150 |
| Contract object: monitorizare si interventie sisteme efractie-mai | ||||||
| DA40291200 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 30.04.2026 | 660 |
| Contract object: asistenta aplicatii indeco soft-mai | ||||||
| DA40291557 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | APLGMEDIA CONSULT BUSINESS SRL CUI: 51353937 | servicii | 79418000-7 | 30.04.2026 | 990 |
| Contract object: abonament consultanta si prestari servicii in achizitii publice-mai | ||||||
| DA40291613 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 30.04.2026 | 365 |
| Contract object: servicii intretinere si actualizare site web-mai | ||||||
| DA40293571 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 30.04.2026 | 600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40116174 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 02.04.2026 | 340 |
| Contract object: abonament 4 purificatoare apa | ||||||
| DA40116161 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 31.03.2026 | 400 |
| Contract object: servicii intretinere si actualizare site web-aprilie | ||||||
| DA40116164 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 31.03.2026 | 660 |
| Contract object: asistenta aplicatii indeco soft-aprilie | ||||||
| DA40116182 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79713000-5 | 31.03.2026 | 18,072 |
| Contract object: servicii paza-aprilie | ||||||
- 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