| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248752 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 24.09.2026 | 5,670 |
| Contract object: achizitie servicii calcul diferente salariale, inflatie si dobanda legala la sold pt.25-70 persoane | ||||||
| DA41239076 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 23.09.2026 | 2,280 |
| Contract object: achizitie panou de informare | ||||||
| DA41209161 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 17.09.2026 | 2,258 |
| Contract object: achizitie pachet consumabile imprimanta | ||||||
| DA41178767 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: achizitie servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41088274 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 723 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA41079362 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | RADIL SERV SRL CUI: 15184270 | furnizare | 35111200-7 | 01.09.2026 | 2,760 |
| Contract object: achizitie pichet psi echipat | ||||||
| DA41059379 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.08.2026 | 15,432 |
| Contract object: achizitie-platforma de management educational viva-catalog | ||||||
| DA40737714 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50116500-6 | 01.07.2026 | 3,534 |
| Contract object: achizitie lucrari de intretinere si reparatii is 16 bzm | ||||||
| DA40698931 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 224 |
| Contract object: pachet diverse articole | ||||||
| DA40697309 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 8,570 |
| Contract object: pachet diverse articole | ||||||
| DA40645531 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 17.06.2026 | 400 |
| Contract object: achizitie servicii-stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA40540720 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.06.2026 | 12,432 |
| Contract object: achizitie bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40535625 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 03.06.2026 | 14,750 |
| Contract object: achizitie servicii vidanjare - decolmatare/decolmatare canalizare | ||||||
| DA40498820 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 27.05.2026 | 1,400 |
| Contract object: achizitie servicii vidanjare - decolmatare | ||||||
| DA40453635 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.05.2026 | 354 |
| Contract object: achizitie certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40360336 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80532000-2 | 12.05.2026 | 700 |
| Contract object: curs manageri transport marfa sau persoane - cpp iasi | ||||||
| DA40343326 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 08.05.2026 | 5,040 |
| Contract object: achizitie apa la fantana | ||||||
| DA40323596 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.05.2026 | 4,862 |
| Contract object: pachet diverse articole | ||||||
| DA40220751 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 | servicii | 32323500-8 | 23.04.2026 | 1,566 |
| Contract object: relocare server sistem de supraveghere video | ||||||
| DA40233791 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 23.04.2026 | 1,604 |
| Contract object: lucrari de intretinere auto is16bzm | ||||||
| DA40220662 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | ACMARI SRL CUI: 16317618 | servicii | 45259300-0 | 23.04.2026 | 7,000 |
| Contract object: reparatii instalatii de incalzire si sanitare | ||||||
| DA40177868 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 16.04.2026 | 1,350 |
| Contract object: curs referent resurse umane - iasi | ||||||
| DA40101227 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.03.2026 | 2,818 |
| Contract object: pachet diverse articole | ||||||
| DA40068511 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 24.03.2026 | 3,000 |
| Contract object: achizitie vidanjare fose septice | ||||||
| DA39980212 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | FLOPY-INK SRL CUI: 42060431 | furnizare | 30232150-0 | 11.03.2026 | 2,495 |
| Contract object: achizitie imprimanta a3 | ||||||
- 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