| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291379 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 29.09.2026 | 4,824 |
| Contract object: materiale reparatii | ||||||
| DA41274318 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 28.09.2026 | 4,096 |
| Contract object: examen medicina muncii/aviz psihiatric | ||||||
| DA41200356 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 664 |
| Contract object: boiler electric | ||||||
| DA41049849 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 25.08.2026 | 4,114 |
| Contract object: materiale curatenie | ||||||
| DA40954155 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 06.08.2026 | 5,477 |
| Contract object: materiale reparatii | ||||||
| DA40950662 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 06.08.2026 | 2,670 |
| Contract object: covor pvc | ||||||
| DA40793669 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 09.07.2026 | 909 |
| Contract object: toner imprimanta | ||||||
| DA40660530 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.06.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40643232 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | PIM SRL CUI: 1988097 | furnizare | 79900000-3 | 17.06.2026 | 165 |
| Contract object: pachet diplome | ||||||
| DA40611808 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 12.06.2026 | 1,832 |
| Contract object: carti premii elevi | ||||||
| DA40534753 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 03.06.2026 | 2,750 |
| Contract object: serviciu de curatare cosuri fum | ||||||
| DA40506449 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ATMIS SERVICE SRL CUI: 24458294 | servicii | 50321000-1 | 28.05.2026 | 9,917 |
| Contract object: abonament lunar servicii de mentenanta it | ||||||
| DA40505317 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 28.05.2026 | 6,600 |
| Contract object: ssm si su | ||||||
| DA40496787 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 27.05.2026 | 992 |
| Contract object: tonere imprimanta | ||||||
| DA40415989 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | YOU FOREVER JUNIOR SRL CUI: 48311648 | furnizare | 03413000-8 | 18.05.2026 | 89,700 |
| Contract object: lemn de foc | ||||||
| DA40395765 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | FYA TRANS SRL CUI: 14200360 | servicii | 60130000-8 | 14.05.2026 | 1,632 |
| Contract object: transport iasi concurs | ||||||
| DA40363409 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | FYA TRANS SRL CUI: 14200360 | servicii | 60130000-8 | 12.05.2026 | 1,480 |
| Contract object: servicii transport - elevi | ||||||
| DA40363640 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | servicii | 42670000-3 | 12.05.2026 | 483 |
| Contract object: reparatie drujba stihl | ||||||
| DA40295494 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.04.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40280183 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.04.2026 | 1,526 |
| Contract object: obiecte de inventar | ||||||
| DA40280150 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 29.04.2026 | 1,447 |
| Contract object: materiale de intretinere | ||||||
| DA40260254 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | IGNAT EUSEBIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 54157285 | servicii | 92312000-1 | 28.04.2026 | 5,000 |
| Contract object: cursuri dans popular | ||||||
| DA40241427 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | ADI CENTER SRL CUI: 14865894 | furnizare | 22462000-6 | 24.04.2026 | 387 |
| Contract object: panouri | ||||||
| DA40205741 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 20.04.2026 | 550 |
| Contract object: consultanta si instructaj ssm/su | ||||||
| DA40113232 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 31.03.2026 | 5,272 |
| Contract object: materiale intretinere | ||||||
- 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