| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290896 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 29.09.2026 | 595 |
| Contract object: 12 luni licenta eduboom | ||||||
| DA41255899 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237410-6 | 24.09.2026 | 1,686 |
| Contract object: pachet mouse | ||||||
| DA41188826 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41191376 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 16.09.2026 | 11,087 |
| Contract object: pachet produse de curatenie | ||||||
| DA41184221 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,797 |
| Contract object: pachet diverse articole | ||||||
| DA41181368 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | ALFA FARM SRL CUI: 16600699 | furnizare | 33690000-3 | 15.09.2026 | 1,182 |
| Contract object: pachet medicamente si materiale sanitare | ||||||
| DA41180240 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | LIBRICOM SRL CUI: 4998826 | furnizare | 22111000-1 | 15.09.2026 | 29,934 |
| Contract object: carti scolare | ||||||
| DA41163872 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 11.09.2026 | 3,304 |
| Contract object: pachet curatenie | ||||||
| DA41092663 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 163 |
| Contract object: pachet diverse articole | ||||||
| DA41084489 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | AKY INVEST SRL CUI: 15028271 | furnizare | 39515440-1 | 01.09.2026 | 5,542 |
| Contract object: jaluzele verticale - black out | ||||||
| DA41083048 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | G&N PROTCIV PSI SRL CUI: 37524756 | servicii | 71317100-4 | 01.09.2026 | 3,800 |
| Contract object: servicii de intocmire plan de evacuare psi si a organizarii apararii psi cfm omai 163/2007 | ||||||
| DA40987409 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 9,159 |
| Contract object: materiale intretinere | ||||||
| DA40843236 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31440000-2 | 17.07.2026 | 760 |
| Contract object: baterie externa, hard disk extern | ||||||
| DA40836134 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 16.07.2026 | 265 |
| Contract object: pachet acumulatori si incarcator | ||||||
| DA40792640 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,895 |
| Contract object: pachet divers articole | ||||||
| DA40756503 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 2,461 |
| Contract object: diverse articole | ||||||
| DA40749904 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 02.07.2026 | 1,365 |
| Contract object: produse de curatenie | ||||||
| DA40746549 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 02.07.2026 | 5,118 |
| Contract object: produse de curatenie | ||||||
| DA40703813 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72500000-0 | 25.06.2026 | 19,800 |
| Contract object: abonament platforma catalogedu.ro | ||||||
| DA40447310 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 21.05.2026 | 242 |
| Contract object: pachet acumulatori 9v duracell si incarcator | ||||||
| DA40426122 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30237260-9 | 19.05.2026 | 6,610 |
| Contract object: suport mobil tabla interactiva | ||||||
| DA40400455 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | PALMIS SRL CUI: 16127591 | furnizare | 35111200-7 | 15.05.2026 | 2,393 |
| Contract object: pichet psi echipat | ||||||
| DA40368294 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.05.2026 | 1,153 |
| Contract object: pachet diverse articole | ||||||
| DA40222654 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.04.2026 | 3,750 |
| Contract object: pachet produse curatenie | ||||||
| DA40190113 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 16.04.2026 | 1,652 |
| Contract object: pachet curatenie | ||||||
- 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