| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149116 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | CONIROX SRL CUI: 21739023 | furnizare | 44190000-8 | 09.09.2026 | 857 |
| Contract object: pachet diverse materiale intretinere si reparatii | ||||||
| DA40901437 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | PRIMA MG SRL CUI: 16827153 | furnizare | 03413000-8 | 29.07.2026 | 22,512 |
| Contract object: lemn foc esenta tare | ||||||
| DA40897446 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | IQ ACTIV SRL CUI: 40249907 | servicii | 45421000-4 | 28.07.2026 | 15,703 |
| Contract object: kit reparatie tamplarie (usa/geam) | ||||||
| DA40890824 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.07.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA40890769 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 8,750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40700451 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | PROFI INSTALATOR SRL CUI: 34183166 | servicii | 45332000-3 | 24.06.2026 | 3,000 |
| Contract object: lucrari mentenanta instalatii sanitare | ||||||
| DA40603658 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | PRIMA MG SRL CUI: 16827153 | furnizare | 03413000-8 | 11.06.2026 | 53,600 |
| Contract object: lemn foc esenta tare | ||||||
| DA40375514 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 14.05.2026 | 3,139 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA39995700 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 12.03.2026 | 1,116 |
| Contract object: reparatii auto fiat ducato | ||||||
| DA39586919 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.12.2025 | 8,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39544932 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 15.12.2025 | 2,300 |
| Contract object: curatare cosuri fum | ||||||
| DA39508410 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | ASSIST RSVTI SRL CUI: 51953230 | servicii | 50720000-8 | 11.12.2025 | 2,700 |
| Contract object: prestari servicii rsvti pentru echipamente de ridicat si sub presiune care intra sub incidenta iscir | ||||||
| DA39388172 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | CONIROX SRL CUI: 21739023 | furnizare | 44190000-8 | 26.11.2025 | 1,177 |
| Contract object: pachet diverse materiale intretinere si reparatii | ||||||
| DA39358434 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34330000-9 | 24.11.2025 | 463 |
| Contract object: acumulator caranda maxima 100ah 12v 870a | ||||||
| DA39150144 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39160000-1 | 27.10.2025 | 4,354 |
| Contract object: pachet scaune | ||||||
| DA39137965 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | ECHO PLUS SRL CUI: 18957613 | furnizare | 33100000-1 | 23.10.2025 | 758 |
| Contract object: kit trusa de prim ajutor | ||||||
| DA39128872 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | LUGAFIX SERV SRL CUI: 49870800 | furnizare | 45259300-0 | 22.10.2025 | 1,350 |
| Contract object: vas expansiune 80 l | ||||||
| DA39128815 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | LUGAFIX SERV SRL CUI: 49870800 | servicii | 45259300-0 | 22.10.2025 | 200 |
| Contract object: manopera interventie centrala termica | ||||||
| DA38971478 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | COJOCARU M MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24913999 | servicii | 85121270-6 | 29.09.2025 | 1,512 |
| Contract object: cabinet individual de psihologie mariana cojocaru | ||||||
| DA38967357 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 29.09.2025 | 4,250 |
| Contract object: pachet articole papetarie | ||||||
| DA38967272 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2025 | 9,923 |
| Contract object: pachet produse curatenie cf 10634854 | ||||||
| DA38965718 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | CATENA SRL CUI: 5885051 | furnizare | 31500000-1 | 29.09.2025 | 2,628 |
| Contract object: pachet materiale electrice | ||||||
| DA38866785 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34330000-9 | 15.09.2025 | 1,884 |
| Contract object: anvelopa iarna 225/75r16 zdor 118r 201 orium | ||||||
| DA38841891 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.09.2025 | 8,750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38739844 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 27.08.2025 | 2,380 |
| Contract object: reparatii auto fiat ducato | ||||||
- 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