| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267285 | SCOALA PROFESIONALA SAG CUI: 21403642 | COM DARINA SRL CUI: 17485407 | furnizare | 15550000-8 | 25.09.2026 | 938 |
| Contract object: alimente cantina | ||||||
| DA41271976 | SCOALA PROFESIONALA SAG CUI: 21403642 | COM DARINA SRL CUI: 17485407 | furnizare | 15842300-5 | 25.09.2026 | 132 |
| Contract object: 60g boromir corn | ||||||
| DA41243058 | SCOALA PROFESIONALA SAG CUI: 21403642 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 24.09.2026 | 550 |
| Contract object: servicii medicale de siguranta transporturilor | ||||||
| DA41241752 | SCOALA PROFESIONALA SAG CUI: 21403642 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 23.09.2026 | 2,258 |
| Contract object: produse curatenie | ||||||
| DA41196876 | SCOALA PROFESIONALA SAG CUI: 21403642 | COM DARINA SRL CUI: 17485407 | furnizare | 15112130-6 | 16.09.2026 | 1,042 |
| Contract object: alimente cantina | ||||||
| DA41167212 | SCOALA PROFESIONALA SAG CUI: 21403642 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 11.09.2026 | 4,365 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41154084 | SCOALA PROFESIONALA SAG CUI: 21403642 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 71356100-9 | 10.09.2026 | 264 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41154138 | SCOALA PROFESIONALA SAG CUI: 21403642 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 50113000-0 | 10.09.2026 | 3,529 |
| Contract object: reparatie vw crafter | ||||||
| DA41154185 | SCOALA PROFESIONALA SAG CUI: 21403642 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 50113000-0 | 10.09.2026 | 2,777 |
| Contract object: reparatie toyota coaster | ||||||
| DA41154256 | SCOALA PROFESIONALA SAG CUI: 21403642 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 71356100-9 | 10.09.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41069719 | SCOALA PROFESIONALA SAG CUI: 21403642 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.08.2026 | 1,509 |
| Contract object: tipizate scolare | ||||||
| DA41063070 | SCOALA PROFESIONALA SAG CUI: 21403642 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.08.2026 | 256 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41061887 | SCOALA PROFESIONALA SAG CUI: 21403642 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 27.08.2026 | 512 |
| Contract object: achet produse curatenie | ||||||
| DA40651523 | SCOALA PROFESIONALA SAG CUI: 21403642 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 18.06.2026 | 4,254 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40643260 | SCOALA PROFESIONALA SAG CUI: 21403642 | PIATRA GRAITOARE SRL CUI: 32839087 | servicii | 98341000-5 | 17.06.2026 | 8,270 |
| Contract object: servicii de cazare si masa cu cina si mic dejun | ||||||
| DA40636778 | SCOALA PROFESIONALA SAG CUI: 21403642 | CETATEA BUSTUR SRL CUI: 30963290 | servicii | 60170000-0 | 16.06.2026 | 4,140 |
| Contract object: transport persoane cu autocar 50+1 de persoane | ||||||
| DA40632931 | SCOALA PROFESIONALA SAG CUI: 21403642 | TURIST CENTER INTERNATIONAL SRL CUI: 39601588 | servicii | 63510000-7 | 16.06.2026 | 2,040 |
| Contract object: activitati recreative - bilete de intrare la pestera ursilor chiscau - excursie scolara pentru 51 pe | ||||||
| DA40611260 | SCOALA PROFESIONALA SAG CUI: 21403642 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 15.06.2026 | 1,046 |
| Contract object: pachet produse curatenie | ||||||
| DA40577271 | SCOALA PROFESIONALA SAG CUI: 21403642 | COM DARINA SRL CUI: 17485407 | furnizare | 03221113-1 | 08.06.2026 | 24 |
| Contract object: ceai , ceapa | ||||||
| DA40538661 | SCOALA PROFESIONALA SAG CUI: 21403642 | COM DARINA SRL CUI: 17485407 | furnizare | 15131230-6 | 03.06.2026 | 258 |
| Contract object: alimente cantina | ||||||
| DA40538443 | SCOALA PROFESIONALA SAG CUI: 21403642 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48218000-9 | 03.06.2026 | 214 |
| Contract object: licenta microsoft office 365 a3 for faculty (abonament 1 an) | ||||||
| DA40537827 | SCOALA PROFESIONALA SAG CUI: 21403642 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 03.06.2026 | 22,523 |
| Contract object: carti de beletristica | ||||||
| DA40532286 | SCOALA PROFESIONALA SAG CUI: 21403642 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 03.06.2026 | 420 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40391453 | SCOALA PROFESIONALA SAG CUI: 21403642 | IZBUC CRIN SRL CUI: 40727700 | servicii | 77211100-3 | 15.05.2026 | 71,904 |
| Contract object: servicii de exploatare forestiera, transport, debitare, crapat si stivuit | ||||||
| DA40391176 | SCOALA PROFESIONALA SAG CUI: 21403642 | COM DARINA SRL CUI: 17485407 | furnizare | 15110000-2 | 14.05.2026 | 455 |
| Contract object: pulpa porc congelata,salam de vara, cremwursti pui, unt, branza topita | ||||||
- 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