| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274812 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30125110-5 | 28.09.2026 | 471 |
| Contract object: : 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA41254823 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 24.09.2026 | 180 |
| Contract object: trusa de prim ajutor | ||||||
| DA41237133 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | ICOMAR TERM SRL CUI: 16665329 | lucrari | 45453000-7 | 22.09.2026 | 2,826 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA41220833 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | servicii | 80530000-8 | 21.09.2026 | 990 |
| Contract object: servicii de formare profesionala | ||||||
| DA41203295 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 18.09.2026 | 700 |
| Contract object: servicii de perfectionare a personalului | ||||||
| DA41097187 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 426 |
| Contract object: pachet materiale curatenie | ||||||
| DA40981834 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | COMPUTERS GROUP SRL CUI: 17453839 | servicii | 72500000-0 | 12.08.2026 | 909 |
| Contract object: servicii de recuperare si transfer date hdd/ssd | ||||||
| DA40965243 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 10.08.2026 | 480 |
| Contract object: scaun directorial | ||||||
| DA40955404 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 07.08.2026 | 2,120 |
| Contract object: laptop hp 255r g10 cu procesor, mouse wireless hp 280 silentios | ||||||
| DA40940625 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | CRIANDO BUSINESS LINE SRL CUI: 29876921 | furnizare | 37820000-2 | 05.08.2026 | 826 |
| Contract object: sevalet pictura, din lemn, inaltime reglabila maxim 150cm, sevalet de masa, birou, pliabil, material | ||||||
| DA40932892 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 04.08.2026 | 289 |
| Contract object: canon photo paper pro luster hartie foto a3+ 20 coli 260g/m | ||||||
| DA40929748 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37310000-4 | 03.08.2026 | 2,400 |
| Contract object: pachet instrumente muzicale si accesorii | ||||||
| DA40900236 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 29.07.2026 | 893 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA40825876 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 15.07.2026 | 234 |
| Contract object: echipament fotografic | ||||||
| DA40768320 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30125100-2 | 07.07.2026 | 330 |
| Contract object: toner hp color 3302 | ||||||
| DA40608507 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 11.06.2026 | 3,306 |
| Contract object: pachet mobilier bc | ||||||
| DA40417062 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232150-0 | 20.05.2026 | 3,306 |
| Contract object: multifunctional inkjet color ciss epson ecotank l8180, lan, wireless, a3+ cu falcoane de cerneala | ||||||
| DA40411426 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 18.05.2026 | 16,496 |
| Contract object: aparat foto cu obiective | ||||||
| DA39896474 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | furnizare | 30125100-2 | 26.02.2026 | 350 |
| Contract object: balama capac adf xerox color 6605 | ||||||
| DA39833671 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.02.2026 | 165 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA39649447 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 30125100-2 | 15.01.2026 | 290 |
| Contract object: cartus toner hp w2190x 3.2k compatibil ep | ||||||
| DA39452455 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30211200-3 | 08.12.2025 | 2,890 |
| Contract object: achizitie produse it | ||||||
| DA39324395 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 50800000-3 | 20.11.2025 | 2,630 |
| Contract object: reparatie si autorizare centrala | ||||||
| DA39315753 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | INOVATIV TEHNIC SRL CUI: 29078385 | servicii | 90915000-4 | 19.11.2025 | 350 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA39227647 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 07.11.2025 | 151 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
- 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