| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2466219 | SCOALA PROFESIONALA BAND CUI: 4323225 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 29.05.2025 | 3,245 |
| Contract object: alimente cresa si gradinita aprilie 2025 | |||||
| DAN2466211 | SCOALA PROFESIONALA BAND CUI: 4323225 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 29.05.2025 | 9,355 |
| Contract object: alimente cresa si gradinita ianuarie-februarie -martie 2025 | |||||
| DAN2424103 | SCOALA PROFESIONALA BAND CUI: 4323225 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | 72212000-4 | 04.04.2025 | 400 |
| Contract object: alte acte de tiparire | |||||
| DAN2424085 | SCOALA PROFESIONALA BAND CUI: 4323225 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | 80530000-8 | 04.04.2025 | 580 |
| Contract object: program de perfectionare | |||||
| DAN2359589 | SCOALA PROFESIONALA BAND CUI: 4323225 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 14.01.2025 | 7,899 |
| Contract object: alimente cresa noe,dec,<br>alimente gradinita sept-dec | |||||
| DAN2337093 | SCOALA PROFESIONALA BAND CUI: 4323225 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 16.12.2024 | 2,777 |
| Contract object: alimente cresa sept oct | |||||
| DAN2277673 | SCOALA PROFESIONALA BAND CUI: 4323225 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 01.10.2024 | 1,663 |
| Contract object: alimente cresa iul | |||||
| DAN2229377 | SCOALA PROFESIONALA BAND CUI: 4323225 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 18.07.2024 | 4,618 |
| Contract object: achizitie alimente cresa apr,mai,iun | |||||
| DAN2167329 | SCOALA PROFESIONALA BAND CUI: 4323225 | SPRINT DIESEL SRL CUI: 31596907 | 09100000-0 | 23.04.2024 | 420 |
| Contract object: achizitie motorina | |||||
| DAN2167087 | SCOALA PROFESIONALA BAND CUI: 4323225 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 23.04.2024 | 4,489 |
| Contract object: achizitie alimente cresa | |||||
| DAN2162370 | SCOALA PROFESIONALA BAND CUI: 4323225 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 17.04.2024 | 1,500 |
| Contract object: pachet informatic aplxpert module co,mf ian-mart 2024 | |||||
| DAN2096062 | SCOALA PROFESIONALA BAND CUI: 4323225 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 19.01.2024 | 2,341 |
| Contract object: achizitie alimente cresa | |||||
| DAN2096053 | SCOALA PROFESIONALA BAND CUI: 4323225 | ISTY&LEVY SRL CUI: 24178103 | 15800000-6 | 19.01.2024 | 1,103 |
| Contract object: achizitie alimente cresa | |||||
| DAN1947494 | SCOALA PROFESIONALA BAND CUI: 4323225 | QUINTEL IMPEX SRL CUI: 2851232 | 50311400-2 | 27.06.2023 | 270 |
| Contract object: depanare calculator | |||||
| DAN1947484 | SCOALA PROFESIONALA BAND CUI: 4323225 | WEBIMAGE SRL CUI: 16385280 | 22462000-6 | 27.06.2023 | 351 |
| Contract object: imprimare tricouri | |||||
| DAN1540823 | SCOALA PROFESIONALA BAND CUI: 4323225 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 05.10.2021 | 233 |
| Contract object: semnatura electronica calificata 1 an | |||||
| DAN1531103 | SCOALA PROFESIONALA BAND CUI: 4323225 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631000-0 | 18.09.2021 | 327 |
| Contract object: reclasificare,confirmare incadrare microbuz pe categorii de confort | |||||
| DAN1177995 | SCOALA PROFESIONALA BAND CUI: 4323225 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 60100000-9 | 30.10.2019 | 202 |
| Contract object: clasificare microbuze pe categorie de confort | |||||
| DAN1177992 | SCOALA PROFESIONALA BAND CUI: 4323225 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 60100000-9 | 30.10.2019 | 117 |
| Contract object: incadrare microbuze pe categorie de confort | |||||
| DAN1169486 | SCOALA PROFESIONALA BAND CUI: 4323225 | KING WORK MED SRL CUI: 33386448 | 85147000-1 | 14.10.2019 | 75 |
| Contract object: testare psihologica | |||||
| DAN1123138 | SCOALA PROFESIONALA BAND CUI: 4323225 | PRO ELECTRO CASA SRL CUI: 16294271 | 31712111-1 | 03.07.2019 | 27 |
| Contract object: cartela internet | |||||
| DAN1123083 | SCOALA PROFESIONALA BAND CUI: 4323225 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | 22900000-9 | 03.07.2019 | 202 |
| Contract object: diplome scolare | |||||
| DAN1123074 | SCOALA PROFESIONALA BAND CUI: 4323225 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | 22110000-4 | 03.07.2019 | 2,130 |
| Contract object: carti premiere | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards