| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194690 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | LA VIO SRL CUI: 2073556 | furnizare | 22462000-6 | 16.09.2026 | 182 |
| Contract object: panou aluminiu liceul tehnologic agaua | ||||||
| DA41194702 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | LA VIO SRL CUI: 2073556 | furnizare | 22462000-6 | 16.09.2026 | 341 |
| Contract object: panou aluminiu liceul tehnologic frecatei | ||||||
| DA40889756 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 27.07.2026 | 4,140 |
| Contract object: pachet furnituri birou | ||||||
| DA40836077 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 16.07.2026 | 1,700 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40446449 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 21.05.2026 | 490 |
| Contract object: pachet isu | ||||||
| DA40414936 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 18.05.2026 | 2,030 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40216801 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | BARDEN SERV SRL CUI: 17931321 | furnizare | 34224200-5 | 21.04.2026 | 579 |
| Contract object: lichid parbriz +rulment | ||||||
| DA40051492 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 23.03.2026 | 290 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39894941 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.02.2026 | 290 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39821475 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 12.02.2026 | 1,250 |
| Contract object: curs secretar scoala online | ||||||
| DA39781100 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 05.02.2026 | 1,512 |
| Contract object: anvelopa 225/65r16c 112/110r euroallseason van11 falken | ||||||
| DA39709894 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 27.01.2026 | 1,000 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA39715779 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 27.01.2026 | 290 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39680247 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | MIN TRANS SERVICE SRL CUI: 2264793 | servicii | 50112100-4 | 21.01.2026 | 1,022 |
| Contract object: revizie opel cibro | ||||||
| DA39583651 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 19.12.2025 | 9,916 |
| Contract object: pachet materiale curatenie | ||||||
| DA39478272 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 09.12.2025 | 9,897 |
| Contract object: pachet reparatii auto ford transit | ||||||
| DA39430892 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | BARDEN SERV SRL CUI: 17931321 | furnizare | 34640000-5 | 03.12.2025 | 1,483 |
| Contract object: acumulatori +lichid parbriz | ||||||
| DA39338416 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | SPECTRUM SRL CUI: 12138741 | furnizare | 22800000-8 | 20.11.2025 | 1,433 |
| Contract object: pachet cataloage scolare | ||||||
| DA39338437 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 20.11.2025 | 4,124 |
| Contract object: pachet furnituri birou | ||||||
| DA39338457 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 20.11.2025 | 2,710 |
| Contract object: pachet materiale curatenie | ||||||
| DA39186982 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 45259300-0 | 03.11.2025 | 3,003 |
| Contract object: reparat centrala termica | ||||||
| DA39121867 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 45259300-0 | 24.10.2025 | 1,900 |
| Contract object: verificari anuale centrale termice | ||||||
| DA38828678 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.09.2025 | 5,100 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38798939 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | DERANETI SRL CUI: 24978815 | servicii | 90921000-9 | 04.09.2025 | 2,350 |
| Contract object: servicii de dezinfectie | ||||||
| DA38798871 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | BARDEN SERV SRL CUI: 17931321 | furnizare | 34913000-0 | 03.09.2025 | 181 |
| Contract object: lichid parbriz +ulei | ||||||
- 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