| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265055 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 25.09.2026 | 1,950 |
| Contract object: servicii vidanjare - decolmatare si transport | ||||||
| DA41264951 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 25.09.2026 | 944 |
| Contract object: condici cadre didactice | ||||||
| DA41193513 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 16.09.2026 | 3,299 |
| Contract object: diverse materiale | ||||||
| DA41172784 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | BRESUG BEBI PERSOANA FIZICA AUTORIZATA CUI: 30504409 | servicii | 71317100-4 | 15.09.2026 | 24,000 |
| Contract object: consultanta si instruire in domeniul situatiilor de urgenta si psi | ||||||
| DA41174824 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 14.09.2026 | 3,617 |
| Contract object: tipizate scolare | ||||||
| DA41109027 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | ACAPALOSA SRL CUI: 36340305 | servicii | 90915000-4 | 03.09.2026 | 3,000 |
| Contract object: servicii de coserit | ||||||
| DA41110893 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 03.09.2026 | 7,200 |
| Contract object: prestari servicii de supraveghere iscir - rsvti si servicii vtp la vase de expansiune ssig | ||||||
| DA40997518 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 14.08.2026 | 1,159 |
| Contract object: produse de curatenie | ||||||
| DA40937426 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 04.08.2026 | 5,185 |
| Contract object: materiale intretinere | ||||||
| DA40716044 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453000-7 | 26.06.2026 | 135,920 |
| Contract object: lucrari de reparatii curente scoala prof. de ind. alimentara tibana corp b | ||||||
| DA40693215 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30237000-9 | 24.06.2026 | 855 |
| Contract object: ssd extern | ||||||
| DA40555994 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | furnizare | 16320000-4 | 05.06.2026 | 5,342 |
| Contract object: motocoasa si consumabile stihl | ||||||
| DA40525899 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | URVAS COM SRL CUI: 12162910 | furnizare | 44316510-6 | 02.06.2026 | 4,518 |
| Contract object: feronerie | ||||||
| DA40525586 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 02.06.2026 | 4,725 |
| Contract object: materiale electrice | ||||||
| DA40502978 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 28.05.2026 | 156,800 |
| Contract object: lemne de foc | ||||||
| DA40420333 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 19.05.2026 | 3,450 |
| Contract object: servicii vidanjare - decolmatare + transport | ||||||
| DA40369097 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 12.05.2026 | 360 |
| Contract object: tonere canon crg-719h 6900 pag compatibil pentru canon mf6140dn | ||||||
| DA40206392 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 20.04.2026 | 3,772 |
| Contract object: produse de curatenie | ||||||
| DA40118013 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 01.04.2026 | 1,950 |
| Contract object: servicii vidanjare - decolmatare + transport | ||||||
| DA39974578 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 79418000-7 | 10.03.2026 | 11,000 |
| Contract object: servicii de asistenta tehnica si suport in achizitii publice directe | ||||||
| DA39956436 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30237460-1 | 06.03.2026 | 215 |
| Contract object: servicii de reparatie echipamente it | ||||||
| DA39956466 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50313100-3 | 06.03.2026 | 343 |
| Contract object: servicii reparatii echipamente de printare | ||||||
| DA39956502 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30192113-6 | 06.03.2026 | 393 |
| Contract object: rezerva epson ciss 101 oem | ||||||
| DA39925996 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 03.03.2026 | 2,400 |
| Contract object: servicii vidanjare - decolmatare + transport | ||||||
| DA39905211 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 26.02.2026 | 2,904 |
| 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