| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153185 | SCOALA PROFESIONALA DANETI CUI: 15089163 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39113600-3 | 10.09.2026 | 1,400 |
| Contract object: banca gradina, sezut si spatar lemn, model floral, structura otel, 125x51x76 cm | ||||||
| DA40994780 | SCOALA PROFESIONALA DANETI CUI: 15089163 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 3,167 |
| Contract object: pachet materiale curatenie | ||||||
| DA40739697 | SCOALA PROFESIONALA DANETI CUI: 15089163 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 01.07.2026 | 2,032 |
| Contract object: aer conditionat vortex vai1825clw, 18000 btu, a++/a+, functie incalzire, dezumidificare, ifeel, filt | ||||||
| DA40739738 | SCOALA PROFESIONALA DANETI CUI: 15089163 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 45331220-4 | 01.07.2026 | 810 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 17000-24000btu cu kit de mont | ||||||
| DA40683671 | SCOALA PROFESIONALA DANETI CUI: 15089163 | GROUPAMD SRL CUI: 39857757 | furnizare | 30237280-5 | 23.06.2026 | 190 |
| Contract object: alimentator laptop | ||||||
| DA40612019 | SCOALA PROFESIONALA DANETI CUI: 15089163 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 39162110-9 | 12.06.2026 | 15,994 |
| Contract object: pachet ghiozdane scolare pentru premierea elevilor | ||||||
| DA40444952 | SCOALA PROFESIONALA DANETI CUI: 15089163 | LIFE SKILLS SRL CUI: 32039947 | servicii | 80530000-8 | 21.05.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||||
| DA40097020 | SCOALA PROFESIONALA DANETI CUI: 15089163 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 39298700-4 | 30.03.2026 | 297 |
| Contract object: cupa personalizata | ||||||
| DA40024419 | SCOALA PROFESIONALA DANETI CUI: 15089163 | CLEVER HOLIDAYS SRL CUI: 42966487 | servicii | 63510000-7 | 20.03.2026 | 32,500 |
| Contract object: organizare excursie 1 ziobiective turistice + masa de pranz | ||||||
| DA40012278 | SCOALA PROFESIONALA DANETI CUI: 15089163 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 22111000-1 | 16.03.2026 | 5,987 |
| Contract object: oferta carte scolara | ||||||
| DA39909287 | SCOALA PROFESIONALA DANETI CUI: 15089163 | PIZZA FOOD YDA SRL CUI: 42903110 | furnizare | 55520000-1 | 27.02.2026 | 49,980 |
| Contract object: servicii de catering | ||||||
| DA39875064 | SCOALA PROFESIONALA DANETI CUI: 15089163 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | furnizare | 80532000-2 | 23.02.2026 | 600 |
| Contract object: curs manageri transport marfa sau persoane - cpp dolj | ||||||
| DA39719590 | SCOALA PROFESIONALA DANETI CUI: 15089163 | START2PERFORM SRL CUI: 36144740 | furnizare | 80000000-4 | 28.01.2026 | 7,290 |
| Contract object: pachet servicii workshop destinat cadrelor didactice | ||||||
| DA39539949 | SCOALA PROFESIONALA DANETI CUI: 15089163 | GROUPAMD SRL CUI: 39857757 | servicii | 30125100-2 | 15.12.2025 | 4,460 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA39458916 | SCOALA PROFESIONALA DANETI CUI: 15089163 | DEDEMAN SRL CUI: 2816464 | furnizare | 14300000-4 | 05.12.2025 | 625 |
| Contract object: pachet diverse | ||||||
| DA39458889 | SCOALA PROFESIONALA DANETI CUI: 15089163 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 05.12.2025 | 4,026 |
| Contract object: pachet curatenie | ||||||
| DA39458821 | SCOALA PROFESIONALA DANETI CUI: 15089163 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.12.2025 | 4,006 |
| Contract object: pachet diverse scule | ||||||
| DA39393885 | SCOALA PROFESIONALA DANETI CUI: 15089163 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 28.11.2025 | 3,000 |
| Contract object: verificare prize de impamantare t.e.g./paratrasnet (pram) | ||||||
| DA39395357 | SCOALA PROFESIONALA DANETI CUI: 15089163 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 28.11.2025 | 2,310 |
| Contract object: verificare stingator p1/p2/p3/p4/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA39395424 | SCOALA PROFESIONALA DANETI CUI: 15089163 | DODO FIRE SRL CUI: 29232629 | servicii | 35000000-4 | 28.11.2025 | 800 |
| Contract object: plan de evacuare in caz de urgenta a3 | ||||||
| DA39287677 | SCOALA PROFESIONALA DANETI CUI: 15089163 | CLEVER HOLIDAYS SRL CUI: 42966487 | furnizare | 63510000-7 | 13.11.2025 | 112,754 |
| Contract object: servicii organizare tabara scolara scoala danet 15-17.12.2025 | ||||||
| DA39256989 | SCOALA PROFESIONALA DANETI CUI: 15089163 | BITLEMN TRANS SRL CUI: 30670665 | servicii | 45453100-8 | 11.11.2025 | 9,950 |
| Contract object: mici lucrari de amenajare | ||||||
| DA39178321 | SCOALA PROFESIONALA DANETI CUI: 15089163 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.10.2025 | 906 |
| Contract object: pachet materiale | ||||||
| DA39099971 | SCOALA PROFESIONALA DANETI CUI: 15089163 | PIZZA FOOD YDA SRL CUI: 42903110 | furnizare | 55520000-1 | 17.10.2025 | 49,980 |
| Contract object: servicii de catering | ||||||
| DA39060181 | SCOALA PROFESIONALA DANETI CUI: 15089163 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 39162110-9 | 13.10.2025 | 10,000 |
| Contract object: rechizite scolare si accesorii de papetarie | ||||||
- 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