| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192732 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | AMAMED CLINICS SRL CUI: 35719379 | servicii | 85121270-6 | 16.09.2026 | 2,350 |
| Contract object: aviz psihiatric - pentru invatamant preuniversitar | ||||||
| DA41145184 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 09.09.2026 | 595 |
| Contract object: verificare tahograf si limitator de viteza | ||||||
| DA41084904 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90923000-3 | 01.09.2026 | 9,927 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA41072909 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | GRIFOR SERV SRL CUI: 5828196 | furnizare | 03413000-8 | 29.08.2026 | 111,200 |
| Contract object: lemn de foc pentru centrale termice | ||||||
| DA40862121 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 7,091 |
| Contract object: materiale curatenie si reparatii | ||||||
| DA40858171 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | COMSEV TOOLS SRL CUI: 39306910 | furnizare | 44512940-3 | 21.07.2026 | 1,777 |
| Contract object: pachet scule | ||||||
| DA40857930 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | COMSEV TOOLS SRL CUI: 39306910 | furnizare | 42676000-5 | 21.07.2026 | 3,241 |
| Contract object: pachet materiale de gradinarit | ||||||
| DA40856779 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | COMSEV TOOLS SRL CUI: 39306910 | furnizare | 16310000-1 | 21.07.2026 | 8,099 |
| Contract object: motocoasa | ||||||
| DA40843992 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 50311400-2 | 17.07.2026 | 1,275 |
| Contract object: servicii it | ||||||
| DA40813963 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | furnizare | 50311400-2 | 13.07.2026 | 1,230 |
| Contract object: pachet consumabile it | ||||||
| DA40798181 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 10.07.2026 | 3,381 |
| Contract object: rechizite si tipizate scolare | ||||||
| DA40640938 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | MAGHERCA CONSTANTIN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 33397706 | servicii | 50110000-9 | 16.06.2026 | 741 |
| Contract object: servicii reparatii microbuz scolar ford - is08vlu | ||||||
| DA40554804 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 05.06.2026 | 2,190 |
| Contract object: motorina euro 5 | ||||||
| DA40309921 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 05.05.2026 | 1,910 |
| Contract object: motorina euro 5 | ||||||
| DA40308557 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 05.05.2026 | 1,445 |
| Contract object: motorina euro 5 | ||||||
| DA40179075 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 15.04.2026 | 2,803 |
| Contract object: motorina euro 5 - alimentare microbuz scolar is08vlu | ||||||
| DA40005610 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | MAGHERCA CONSTANTIN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 33397706 | servicii | 50110000-9 | 19.03.2026 | 741 |
| Contract object: servicii reparatii microbuz scolar ford - is08vlu | ||||||
| DA39932461 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 03.03.2026 | 1,633 |
| Contract object: motorina euro 5 | ||||||
| DA39818710 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 12.02.2026 | 4,293 |
| Contract object: servicii de dezinfectie | ||||||
| DA39749541 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 02.02.2026 | 1,620 |
| Contract object: motorina euro 5 | ||||||
| DA39618404 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 05.01.2026 | 1,100 |
| Contract object: asistenta tehnica si actualizare software expert bugetar | ||||||
| DA39590536 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 19.12.2025 | 1,240 |
| Contract object: trusa de instrumente geometrice pentru tabla | ||||||
| DA39587472 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 19.12.2025 | 1,580 |
| Contract object: motorina euro5 | ||||||
| DA39579927 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | KMY DESIGN INTERIOR SRL CUI: 48060813 | furnizare | 44115811-7 | 18.12.2025 | 23,508 |
| Contract object: pachet perdele + galerii | ||||||
| DA39539598 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 15.12.2025 | 14,500 |
| Contract object: pachet produse de curatenie | ||||||
- 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