| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230145 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 21.09.2026 | 2,300 |
| Contract object: curatare cosuri fum | ||||||
| DA41229544 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | ROCALOR VENT SRL CUI: 40456058 | servicii | 71631000-0 | 21.09.2026 | 8,950 |
| Contract object: servicii rsvti si verificare tehnica periodica cazane | ||||||
| DA41143984 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 10.09.2026 | 165 |
| Contract object: semnatura electronica cu valabilitate 1 an | ||||||
| DA41093014 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 02.09.2026 | 14,880 |
| Contract object: platforma electronica de management educational-adservio | ||||||
| DA40716593 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 29.06.2026 | 2,468 |
| Contract object: pachet materiale | ||||||
| DA40487233 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 27.05.2026 | 1,529 |
| Contract object: materiale intretinere | ||||||
| DA40454379 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | YOU FOREVER JUNIOR SRL CUI: 48311648 | furnizare | 03413000-8 | 22.05.2026 | 119,600 |
| Contract object: lemn de foc | ||||||
| DA39678321 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 20.01.2026 | 9,600 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA39578769 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | CEDRUMOB SRL CUI: 43353286 | furnizare | 39000000-2 | 18.12.2025 | 33,431 |
| Contract object: mobilier biblioteca | ||||||
| DA39470471 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 09.12.2025 | 10,030 |
| Contract object: pachet dulciuri- mos craciun | ||||||
| DA39470614 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | ROCALOR VENT SRL CUI: 40456058 | servicii | 45232141-2 | 08.12.2025 | 4,959 |
| Contract object: servicii reparatii instalatii de incalzire | ||||||
| DA39148472 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | ROCALOR VENT SRL CUI: 40456058 | servicii | 45259300-0 | 24.10.2025 | 4,680 |
| Contract object: servicii rsvti si verificare tehnica cazane pe combustibil solid | ||||||
| DA39141419 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 23.10.2025 | 2,520 |
| Contract object: curatare cosuri fum | ||||||
| DA39101496 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 17.10.2025 | 1,975 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA38406679 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 25.06.2025 | 8,413 |
| Contract object: plante ornamentale | ||||||
| DA38402798 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 25.06.2025 | 5,507 |
| Contract object: pachet materiale | ||||||
| DA38331854 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | SMILE ARENA SRL CUI: 44523150 | servicii | 55243000-5 | 13.06.2025 | 52,624 |
| Contract object: servicii de organizare tabara de vara | ||||||
| DA38118245 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 15.05.2025 | 453 |
| Contract object: prelungire pachet editare diplome&foi matricole 12 luni suport premium | ||||||
| DA37926826 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22113000-5 | 16.04.2025 | 10,715 |
| Contract object: pachet carti de lectura | ||||||
| DA37915506 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 37310000-4 | 15.04.2025 | 9,513 |
| Contract object: instrumente muzicale | ||||||
| DA37778554 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | MARTINICA BIANCA PERSOANA FIZICA AUTORIZATA CUI: 42937716 | servicii | 92312100-2 | 31.03.2025 | 20,000 |
| Contract object: servicii cursuri de teatru | ||||||
| DA37746799 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | PAUN G RALUCA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40825554 | servicii | 85121270-6 | 27.03.2025 | 4,800 |
| Contract object: servicii consiliere si orientare scolara | ||||||
| DA37746556 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | ARAP N RADU PERSOANA FIZICA AUTORIZATA CUI: 46954051 | servicii | 92312000-1 | 26.03.2025 | 17,500 |
| Contract object: servicii cursuri de muzica( instrument fluier) | ||||||
| DA37746382 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | MARTINIUC MARIAN-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 50552052 | servicii | 92000000-1 | 26.03.2025 | 17,500 |
| Contract object: servicii cursuri de dans | ||||||
| DA37712933 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | MERCATO BEST SRL CUI: 6402511 | furnizare | 18333000-2 | 20.03.2025 | 44,796 |
| Contract object: premii pentru copii | ||||||
- 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