| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143580 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 10.09.2026 | 3,240 |
| Contract object: aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere , de indrumare | ||||||
| DA41143249 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 09.09.2026 | 4,320 |
| Contract object: servicii de medicina muncii | ||||||
| DA41142738 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 09.09.2026 | 3,180 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41143318 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 09.09.2026 | 60 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA40505820 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.05.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40244473 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | ROTAKT SRL CUI: 6334441 | servicii | 50800000-3 | 24.04.2026 | 372 |
| Contract object: deviz de reparatie | ||||||
| DA39912124 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | servicii | 50610000-4 | 27.02.2026 | 8,800 |
| Contract object: servicii de mentenanta si intretinere sistem securitate fizica la locatiile scolii colonie nuci | ||||||
| DA39745810 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | PROTOTAL SRL CUI: 22370004 | servicii | 79417000-0 | 30.01.2026 | 5,400 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca si situatii de urgenta | ||||||
| DA39745760 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 30.01.2026 | 9,600 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA39707823 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50322000-8 | 26.01.2026 | 5,042 |
| Contract object: servicii intretinere si reparatii pc | ||||||
| DA39691490 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 22.01.2026 | 600 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA39536436 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | DREAM PICTURES STUDIO SRL CUI: 40429967 | servicii | 72415000-2 | 15.12.2025 | 500 |
| Contract object: servicii gazduire si mentenanta website | ||||||
| DA39533387 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 39831240-0 | 15.12.2025 | 21,044 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39534766 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 15.12.2025 | 15,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA39528859 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 12.12.2025 | 21,269 |
| Contract object: pachet papetarie | ||||||
| DA39522669 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 12.12.2025 | 1,200 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA39400728 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 02.12.2025 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva | ||||||
| DA39328266 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 19.11.2025 | 585 |
| Contract object: verificare stingator p6 | ||||||
| DA39295070 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125000-1 | 14.11.2025 | 827 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39286347 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | BEVAL CONSTRUCT SRL CUI: 16598319 | furnizare | 39515400-9 | 13.11.2025 | 6,694 |
| Contract object: rolete textile zi/noapte cu profil de ramforsare | ||||||
| DA38934583 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | ROLEXGEL SRL CUI: 14119606 | furnizare | 44000000-0 | 24.09.2025 | 875 |
| Contract object: pachet materiale intretinere | ||||||
| DA38783558 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2025 | 1,690 |
| Contract object: pachet parchet si accesorii | ||||||
| DA38685585 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22111000-1 | 12.08.2025 | 34,209 |
| Contract object: pachet carti biblioteca conform adv 1492453 | ||||||
| DA38669646 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | BEVAL CONSTRUCT SRL CUI: 16598319 | furnizare | 39151000-5 | 08.08.2025 | 37,500 |
| Contract object: pachet articole de mobilier si jaluzele | ||||||
| DA38657333 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 39831240-0 | 06.08.2025 | 6,611 |
| Contract object: 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