| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272417 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 28.09.2026 | 2,880 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41272467 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 28.09.2026 | 2,880 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||||
| DA41272730 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 28.09.2026 | 250 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41263727 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 25.09.2026 | 2,160 |
| Contract object: pachet 1244437 | ||||||
| DA41249260 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | ART-NOUVEAU IMPEX SRL CUI: 13792700 | servicii | 70130000-1 | 23.09.2026 | 1,392 |
| Contract object: servicii inchiriere spatiu conf contract | ||||||
| DA41217650 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 18.09.2026 | 2,782 |
| Contract object: pachet produse birotica | ||||||
| DA41205204 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 18.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41162010 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39143116-2 | 11.09.2026 | 1,388 |
| Contract object: pachet patuturi si saltele pentru pat | ||||||
| DA41136049 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | DIMI SRL CUI: 14192011 | furnizare | 30192153-8 | 10.09.2026 | 296 |
| Contract object: stampile | ||||||
| DA40760899 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 07.07.2026 | 10,980 |
| Contract object: pachet materiale intretinere/reparatii | ||||||
| DA40485561 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 26.05.2026 | 2,057 |
| Contract object: pachet materiale curatenie | ||||||
| DA40485631 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 26.05.2026 | 2,328 |
| Contract object: pachet materiale intretinere/reparatii | ||||||
| DA40439171 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | ALARM SERVICE D&D SRL CUI: 23610792 | servicii | 79713000-5 | 26.05.2026 | 45,720 |
| Contract object: servicii de paza si protectie a bunurilor | ||||||
| DA40426000 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | VALBERTO SRL CUI: 13639708 | furnizare | 09100000-0 | 20.05.2026 | 4,132 |
| Contract object: bonuri combustibil omv - petrom | ||||||
| DA40416450 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 18.05.2026 | 1,592 |
| Contract object: pach1228272 | ||||||
| DA40360157 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 11.05.2026 | 496 |
| Contract object: cartus compatibil pentru hp color laser jet pro mfp m 479fnw | ||||||
| DA40243544 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 24.04.2026 | 248 |
| Contract object: mentenanta platforma pedb | ||||||
| DA40211426 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 21.04.2026 | 1,111 |
| Contract object: revizie fiat ducato bus 120 multijet | ||||||
| DA40125835 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 06.04.2026 | 280 |
| Contract object: incarcat verificat reparat stingator tip p6 | ||||||
| DA40116258 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 01.04.2026 | 240 |
| Contract object: verificat, reparat,stingator tip p6 | ||||||
| DA40030952 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | TDL SOFT CENTER SRL CUI: 31048840 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39962531 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.03.2026 | 1,800 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA39839837 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.02.2026 | 384 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39661824 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | servicii | 70310000-7 | 19.01.2026 | 21,600 |
| Contract object: inchiriere spatii depozitare | ||||||
| DA39661939 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 19.01.2026 | 6,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
- 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