| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285004 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | PANOCEANIC PROD SRL CUI: 6683123 | furnizare | 45223210-1 | 29.09.2026 | 7,437 |
| Contract object: lucrari rep ct | ||||||
| DA41285049 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | PANOCEANIC PROD SRL CUI: 6683123 | furnizare | 98300000-6 | 29.09.2026 | 2,460 |
| Contract object: debitare laser tabla 10x320x450 2 buc x 1230 | ||||||
| DA41284840 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 29.09.2026 | 850 |
| Contract object: vindanjare fose | ||||||
| DA41268353 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 25.09.2026 | 1,148 |
| Contract object: catruse si consumabile | ||||||
| DA41250890 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 23.09.2026 | 2,193 |
| Contract object: pachet accesorii birou/furnituri | ||||||
| DA41200654 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | PANOCEANIC PROD SRL CUI: 6683123 | furnizare | 39831240-0 | 16.09.2026 | 3,191 |
| Contract object: pachet mat curatenie | ||||||
| DA41192033 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | ULTRA PLAST SRL CUI: 15212591 | furnizare | 33741300-9 | 16.09.2026 | 549 |
| Contract object: hygienium gel dezinfectant 1l | ||||||
| DA41191670 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 35821000-5 | 16.09.2026 | 204 |
| Contract object: steag romania pentru exterior, dimensiune 150 x 215 cm, realizat prin asamblare de material colorat | ||||||
| DA41146316 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | PANTHERM INSTAL SRL CUI: 42144303 | furnizare | 45251200-3 | 10.09.2026 | 66,900 |
| Contract object: montare centrale termice gaz la liceul tehnologic oglinzi structura mihail kogalniceanu raucesti | ||||||
| DA41115524 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72500000-0 | 04.09.2026 | 21,600 |
| Contract object: catalog electronic catalogedu.ro | ||||||
| DA41081878 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 44175000-7 | 01.09.2026 | 593 |
| Contract object: panouri pluta | ||||||
| DA41038281 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 24.08.2026 | 390 |
| Contract object: curs management educational filip gheorghe | ||||||
| DA40999543 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | SIA INDUSTRY SRL CUI: 42230250 | lucrari | 45310000-3 | 17.08.2026 | 71,453 |
| Contract object: alimentare cu energie electrica pompe de caldura scoala profesionala oglinzi sat. raucesti, str. pri | ||||||
| DA40976807 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | EDUPAT GENERAL CONSTRUCT SRL CUI: 45210550 | lucrari | 45453000-7 | 12.08.2026 | 19,780 |
| Contract object: lucrari reparatii structura raucesti sali clasa | ||||||
| DA40954542 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | PANOCEANIC PROD SRL CUI: 6683123 | furnizare | 44190000-8 | 06.08.2026 | 18,516 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40954550 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | PANOCEANIC PROD SRL CUI: 6683123 | furnizare | 44190000-8 | 06.08.2026 | 2,480 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40897128 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 15,806 |
| Contract object: rulouri structura raucesti | ||||||
| DA40888858 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 39142000-9 | 27.07.2026 | 1,281 |
| Contract object: set masa + scaune copii ( 5 piese cu 4 scaune reglabile) buc 2 413.22 826.45 173.55 2 set masa + sca | ||||||
| DA40888879 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30237200-1 | 27.07.2026 | 686 |
| Contract object: cartus brother 1030 buc 1 33.06 33.06 6.94 2 drum brother 1030 buc 1 57.85 57.85 12.15 3 mouse wi-fi | ||||||
| DA40888901 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 27.07.2026 | 785 |
| Contract object: furnituri birou si sali clasa | ||||||
| DA40892442 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | EDUPAT GENERAL CONSTRUCT SRL CUI: 45210550 | servicii | 45453000-7 | 27.07.2026 | 7,650 |
| Contract object: lucrari de constructii a cladirilor rezidentiale si nerezidentiale. executam lucrari de constructii | ||||||
| DA40883127 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 45310000-3 | 27.07.2026 | 420 |
| Contract object: verif instalatie de utilizare si masurare rezistenta de dispersie priza pamant structura raucesti | ||||||
| DA40883071 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30195920-7 | 24.07.2026 | 1,780 |
| Contract object: tabla magnetica alba de perete 120 x 200 cm interpano | ||||||
| DA40855870 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 98390000-3 | 21.07.2026 | 450 |
| Contract object: servicii de verificare priza de pamant, scoala oglinzi | ||||||
| DA40852010 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 45310000-3 | 21.07.2026 | 270 |
| Contract object: verif priza pamant si instalatie electrica | ||||||
- 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