| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223549 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | ZOTMEL INSTAL SRL CUI: 24025533 | servicii | 09320000-8 | 22.09.2026 | 2,900 |
| Contract object: verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune | ||||||
| DA41214148 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | furnizare | 15897300-5 | 18.09.2026 | 24,000 |
| Contract object: pachete de alimente | ||||||
| DA41146907 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 09.09.2026 | 383 |
| Contract object: pachet tipizate scolare | ||||||
| DA40932070 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | POOL CONTROL SRL CUI: 13318716 | furnizare | 24962000-5 | 04.08.2026 | 4,458 |
| Contract object: solutii de dezinfectie si de tratare a apei de piscina | ||||||
| DA40931902 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 04.08.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA40902964 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | COMPEXIT TRADING SRL CUI: 8008913 | servicii | 50112000-3 | 29.07.2026 | 1,609 |
| Contract object: revzie skoda scala 2023 | ||||||
| DA40901619 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | METEA MATEI CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 44589553 | furnizare | 42512200-0 | 29.07.2026 | 30,160 |
| Contract object: sistem aer conditionat | ||||||
| DA40860711 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 | furnizare | 15897300-5 | 21.07.2026 | 12,000 |
| Contract object: pachete de alimente | ||||||
| DA40789627 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | KOFTI SRL CUI: 25667663 | furnizare | 15100000-9 | 14.07.2026 | 7,234 |
| Contract object: produse de carne | ||||||
| DA40735150 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | SEB TRADE SOLUTIONS SRL CUI: 41588120 | furnizare | 39831240-0 | 07.07.2026 | 285 |
| Contract object: produse de curatenie | ||||||
| DA40729077 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | POOL CONTROL SRL CUI: 13318716 | furnizare | 24962000-5 | 30.06.2026 | 3,408 |
| Contract object: solutii de dezinfectie si de tratare a apei de piscina | ||||||
| DA40716642 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | POOL CONTROL SRL CUI: 13318716 | furnizare | 43324100-1 | 30.06.2026 | 1,048 |
| Contract object: curea robot aspirator | ||||||
| DA40697244 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | KARTON PACK PROD SRL CUI: 10311330 | furnizare | 22110000-4 | 26.06.2026 | 1,567 |
| Contract object: carti pentru premii | ||||||
| DA40697334 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | SANITUR SRL CUI: 17191878 | furnizare | 44192000-2 | 26.06.2026 | 3,098 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40645088 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 17.06.2026 | 1,746 |
| Contract object: carti pentru copii | ||||||
| DA40607179 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 11.06.2026 | 1,486 |
| Contract object: carti pentru scoli | ||||||
| DA40600833 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | EDITURA EXIT SRL CUI: 23591402 | furnizare | 22110000-4 | 11.06.2026 | 1,310 |
| Contract object: pachet carti | ||||||
| DA40578195 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | FEDERENCIUC ENERGY SRL CUI: 32807875 | furnizare | 03413000-8 | 10.06.2026 | 60,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40577671 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | COMPEXIT TRADING SRL CUI: 8008913 | servicii | 50112000-3 | 08.06.2026 | 5,608 |
| Contract object: montat carlig si instalatie electrica skoda scala | ||||||
| DA40520432 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 29.05.2026 | 1,231 |
| Contract object: pachet materiale curatenie | ||||||
| DA40496907 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | GOFA INVEST SRL CUI: 15770920 | servicii | 48761000-0 | 29.05.2026 | 530 |
| Contract object: eset home security essential 8 utilizatori/ 24 luni | ||||||
| DA40381817 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | YOZZY SHOP SRL CUI: 21357155 | furnizare | 16800000-3 | 13.05.2026 | 661 |
| Contract object: accesorii pentru motounelte | ||||||
| DA40381746 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | YOZZY SHOP SRL CUI: 21357155 | furnizare | 03110000-5 | 13.05.2026 | 2,065 |
| Contract object: husqvarna 535rx | ||||||
| DA40361969 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 13.05.2026 | 41,490 |
| Contract object: materiale de intretinere | ||||||
| DA40362170 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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