| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270919 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.09.2026 | 1,615 |
| Contract object: pachet tipizate scolare | ||||||
| DA41284836 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | ANTIC MED SRL CUI: 33421472 | servicii | 80511000-9 | 29.09.2026 | 1,800 |
| Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41245399 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | AGRICOLA 96 SA TIGANASI CUI: 9536917 | furnizare | 03111000-2 | 23.09.2026 | 76 |
| Contract object: samanta | ||||||
| DA41244786 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | AGRICOLA 96 SA TIGANASI CUI: 9536917 | furnizare | 03111000-2 | 23.09.2026 | 1,550 |
| Contract object: samanta | ||||||
| DA41244861 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | MOLDOVA TIGANASI SA CUI: 1943036 | furnizare | 24400000-8 | 23.09.2026 | 3,310 |
| Contract object: complex np 20:20:20 | ||||||
| DA41178297 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.09.2026 | 10,345 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41175034 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 14.09.2026 | 13,322 |
| Contract object: pachet conform oferta dn99 s177966 [27862709] prosop de hartie, monorola, celuloza, derulare central | ||||||
| DA41160605 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | AUTOPIT SRL CUI: 24640457 | furnizare | 34300000-0 | 11.09.2026 | 341 |
| Contract object: ulei mercedes, stergator, capac janta | ||||||
| DA41133360 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | SALUBRIS SA CUI: 14816433 | servicii | 71631200-2 | 08.09.2026 | 207 |
| Contract object: itp autovehicule cu masa totala maxima autorizata >3.5 to (inclusiv tractoare) | ||||||
| DA41112793 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 08.09.2026 | 308 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41016644 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | INBIT SRL CUI: 1978913 | servicii | 45259300-0 | 19.08.2026 | 17,850 |
| Contract object: reparatii, autorizare cazane pe combustibil solid | ||||||
| DA41002071 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | FURNISSA SRL CUI: 24089030 | furnizare | 39142000-9 | 17.08.2026 | 992 |
| Contract object: set husa pentru perna si pilota | ||||||
| DA41002053 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | FURNISSA SRL CUI: 24089030 | furnizare | 39512000-4 | 17.08.2026 | 3,058 |
| Contract object: lenjerie pat 70x140 - set 5 elemente | ||||||
| DA40940713 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.08.2026 | 3,750 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40850469 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | RARES FOREST ASC SRL CUI: 33017238 | furnizare | 03413000-8 | 20.07.2026 | 130,000 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA40792165 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 9,910 |
| Contract object: diverse articole | ||||||
| DA40572276 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 08.06.2026 | 9,324 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40467013 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | MOLDOCAR SRL CUI: 6402767 | servicii | 50112100-4 | 25.05.2026 | 5,955 |
| Contract object: reparatie auto | ||||||
| DA40275407 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | MOLDOCAR SRL CUI: 6402767 | servicii | 50112100-4 | 29.04.2026 | 529 |
| Contract object: reparatie auto | ||||||
| DA40226904 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | AUTOPIT SRL CUI: 24640457 | furnizare | 34351100-3 | 22.04.2026 | 2,207 |
| Contract object: pachet produse conform oferta 508960 6 bucati- anvelopa vara 195/75 r16c 107r 1,00 increase value de | ||||||
| DA40177791 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | MOLDOCAR SRL CUI: 6402767 | servicii | 50112100-4 | 15.04.2026 | 6,777 |
| Contract object: reparatie auto | ||||||
| DA40173959 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | ALIELA COMPANY SRL CUI: 11871280 | furnizare | 34300000-0 | 15.04.2026 | 496 |
| Contract object: perna aer | ||||||
| DA40174091 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | ALIELA COMPANY SRL CUI: 11871280 | furnizare | 34300000-0 | 15.04.2026 | 496 |
| Contract object: perna aer | ||||||
| DA40042938 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 20.03.2026 | 4,215 |
| Contract object: cartuse canon si minolta | ||||||
| DA40029377 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.03.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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