| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088436 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41088502 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | BAITECH SRL CUI: 27396471 | servicii | 72600000-6 | 01.09.2026 | 300 |
| Contract object: instalarea si inregistrarea certificatului digital | ||||||
| DA41057621 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 30192700-8 | 26.08.2026 | 377 |
| Contract object: articole papetarie | ||||||
| DA40578739 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 30192700-8 | 10.06.2026 | 6,864 |
| Contract object: articole papetarie si birotica | ||||||
| DA40454412 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | MINCA TRANDAFIR INTREPRINDERE FAMILIALA CUI: 1413676 | furnizare | 44190000-8 | 22.05.2026 | 5,917 |
| Contract object: materiale | ||||||
| DA40316834 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | MINCA TRANDAFIR INTREPRINDERE FAMILIALA CUI: 1413676 | furnizare | 44190000-8 | 07.05.2026 | 510 |
| Contract object: materiale | ||||||
| DA40268737 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.04.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40193820 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.04.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39727351 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | MINCA TRANDAFIR INTREPRINDERE FAMILIALA CUI: 1413676 | furnizare | 44190000-8 | 28.01.2026 | 3,110 |
| Contract object: materiale | ||||||
| DA39717006 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 27.01.2026 | 4,798 |
| Contract object: pompa turatie var. nmt max-ii-s 40-80f | ||||||
| DA39571666 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | LAL-TRANS 2007 SRL CUI: 21131092 | furnizare | 03413000-8 | 18.12.2025 | 4,425 |
| Contract object: vanzare lemne de foc | ||||||
| DA39561037 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39561088 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | BAITECH SRL CUI: 27396471 | servicii | 72600000-6 | 17.12.2025 | 300 |
| Contract object: instalarea si inregistrarea certificatului | ||||||
| DA39404840 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | MINCA TRANDAFIR INTREPRINDERE FAMILIALA CUI: 1413676 | furnizare | 44190000-8 | 28.11.2025 | 2,222 |
| Contract object: materiale | ||||||
| DA39147972 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | LAL-TRANS 2007 SRL CUI: 21131092 | furnizare | 03413000-8 | 27.10.2025 | 30,000 |
| Contract object: vanzare lemne de foc | ||||||
| DA38926502 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | MINCA TRANDAFIR INTREPRINDERE FAMILIALA CUI: 1413676 | furnizare | 44190000-8 | 24.09.2025 | 4,655 |
| Contract object: materiale | ||||||
| DA38719370 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 30192700-8 | 22.08.2025 | 1,270 |
| Contract object: papetarie | ||||||
| DA38167931 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | CIOBANU A SOFIA - EXPERT CONTABIL CUI: 25085380 | servicii | 79211000-6 | 23.05.2025 | 35,600 |
| Contract object: prestari servicii contabilitate bugetara | ||||||
| DA38078240 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | SINERGY SRL CUI: 9443036 | furnizare | 48624000-8 | 12.05.2025 | 495 |
| Contract object: pachet office | ||||||
| DA38039694 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 39298700-4 | 07.05.2025 | 6,325 |
| Contract object: trofee, cupe si medalii scolare | ||||||
| DA34774051 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | LAL-TRANS 2007 SRL CUI: 21131092 | furnizare | 03413000-8 | 27.12.2023 | 4,473 |
| Contract object: lemn de foc | ||||||
| DA32944917 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | LUX HOUSE SRL CUI: 14532164 | servicii | 44423000-1 | 03.04.2023 | 1,203 |
| Contract object: articole intretinere | ||||||
| DA32864033 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | LAL-TRANS 2007 SRL CUI: 21131092 | furnizare | 03413000-8 | 23.03.2023 | 28,000 |
| Contract object: lemne de foc | ||||||
| DA32003241 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | LUX HOUSE SRL CUI: 14532164 | furnizare | 44423000-1 | 25.11.2022 | 706 |
| Contract object: diverse articole | ||||||
| DA30355818 | SCOALA PROFESIONALA SAELELE CUI: 18990539 | KAFKA COM SRL CUI: 8967407 | furnizare | 31681000-3 | 08.04.2022 | 4,689 |
| Contract object: pachet | ||||||
- 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