| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130770 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 08.09.2026 | 2,823 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40982227 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | SZOLOSI SRL CUI: 3659228 | servicii | 79995100-6 | 12.08.2026 | 6,000 |
| Contract object: prestari servicii arhivare si legatorie. | ||||||
| DA40822304 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | SZOLOSI SRL CUI: 3659228 | servicii | 79995100-6 | 14.07.2026 | 4,800 |
| Contract object: prestari servicii arhivare si legatorie. | ||||||
| DA40689139 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | furnizare | 09134200-9 | 24.06.2026 | 493 |
| Contract object: motorina euro diesel 5 | ||||||
| DA40574604 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 71631200-2 | 08.06.2026 | 298 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40316454 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | MIXT SERVICE SRL CUI: 647857 | servicii | 90921000-9 | 07.05.2026 | 3,250 |
| Contract object: servicii ddd pentru scoala primara dr. stefan vonhaz petresti | ||||||
| DA40272596 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | furnizare | 09134200-9 | 30.04.2026 | 511 |
| Contract object: motorina euro diesel 5 | ||||||
| DA40233842 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | AUTO REFLEX ATESTATE SRL CUI: 46699820 | servicii | 80000000-4 | 23.04.2026 | 1,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA39966429 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | AUTO REFLEX PROFESIONISTI SRL CUI: 42787600 | servicii | 80411200-0 | 10.03.2026 | 4,000 |
| Contract object: scolarizare profesionisti categoria d | ||||||
| DA39592563 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 889 |
| Contract object: set filtre apa zass wfrs 01 | ||||||
| DA39592313 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 3,833 |
| Contract object: pachet produse | ||||||
| DA39540879 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | FINK FENSTER PROD SRL CUI: 30803559 | servicii | 45421130-4 | 15.12.2025 | 1,756 |
| Contract object: tamplarie pvc cu accesorii | ||||||
| DA39382493 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | INFOCENTER SRL CUI: 7559248 | furnizare | 30199000-0 | 26.11.2025 | 437 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA39204519 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85148000-8 | 06.11.2025 | 540 |
| Contract object: servicii medicale medicina muncii examen psihologic | ||||||
| DA39192753 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | MEEM SOFT SRL CUI: 18754759 | servicii | 31625300-6 | 04.11.2025 | 16,251 |
| Contract object: instalare sistem antiefractie si retelistica | ||||||
| DA38267801 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | DEMKO CONSTUCTII SRL CUI: 50720237 | servicii | 45453100-8 | 06.06.2025 | 90,000 |
| Contract object: lucrari de zugraveli interioare | ||||||
| DA38119003 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2025 | 862 |
| Contract object: pachet produse | ||||||
| DA37973426 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.04.2025 | 2,571 |
| Contract object: pachet produse | ||||||
| DA37246918 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | servicii | 72700000-7 | 23.12.2024 | 5,000 |
| Contract object: servicii de retele informatice | ||||||
| DA37230460 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30237000-9 | 19.12.2024 | 1,225 |
| Contract object: piese si accesorii, tonere | ||||||
| DA37171759 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16310000-1 | 13.12.2024 | 2,516 |
| Contract object: motounealta cosit hva 135r | ||||||
| DA37146241 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2024 | 2,938 |
| Contract object: pachet produse | ||||||
| DA37024024 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 26.11.2024 | 270 |
| Contract object: verificat stingator | ||||||
| DA36368206 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | MEEM SOFT SRL CUI: 18754759 | servicii | 31625300-6 | 28.08.2024 | 16,217 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA35632712 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | POMINOVA SRL CUI: 13730970 | furnizare | 03451300-9 | 29.04.2024 | 1,496 |
| Contract object: arbusti ornamentali | ||||||
- 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