| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296848 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | EL-SAN-TERMO SRL CUI: 9100992 | servicii | 71300000-1 | 30.09.2026 | 565 |
| Contract object: diagnosticare cazan pe lemne | ||||||
| DA41248419 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 24.09.2026 | 3,360 |
| Contract object: evaluare psihiatrica invatamant | ||||||
| DA41238379 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | SERPIMED PULS SRL CUI: 35988148 | servicii | 85147000-1 | 22.09.2026 | 3,420 |
| Contract object: servicii medicale de medicina muncii- examen medical periodic | ||||||
| DA41238403 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | SERPIMED PULS SRL CUI: 35988148 | servicii | 85141000-9 | 22.09.2026 | 405 |
| Contract object: spirometrie | ||||||
| DA41238418 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | SERPIMED PULS SRL CUI: 35988148 | servicii | 33121500-9 | 22.09.2026 | 280 |
| Contract object: electrocardiograma | ||||||
| DA41191292 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 17.09.2026 | 9,970 |
| Contract object: curatare cosuri de fum , centrale combustibil solid, sobe lemne , | ||||||
| DA41133845 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | MIRA-COM SRL CUI: 3371542 | furnizare | 44192000-2 | 08.09.2026 | 1,383 |
| Contract object: pachet materiale conform comanda nr.11 | ||||||
| DA41120258 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41046914 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 25.08.2026 | 5,650 |
| Contract object: servicii incarcat, verificat stingatoare de incendiu | ||||||
| DA41014146 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | LOZNA REY SRL CUI: 39722946 | servicii | 45453000-7 | 19.08.2026 | 10,399 |
| Contract object: reparatii curente scoala smardan | ||||||
| DA41014154 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | LOZNA REY SRL CUI: 39722946 | servicii | 45453000-7 | 19.08.2026 | 41,695 |
| Contract object: hala metalica-magazie lemne | ||||||
| DA41014204 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | MIRA-COM SRL CUI: 3371542 | furnizare | 44812100-6 | 19.08.2026 | 2,577 |
| Contract object: pachet materiale curatenie conform comanda nr.5/31.07.2026 | ||||||
| DA41012903 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | LOZNA REY SRL CUI: 39722946 | servicii | 45453000-7 | 19.08.2026 | 7,500 |
| Contract object: reparatii curente scoala oroftiana | ||||||
| DA41012899 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | LOZNA REY SRL CUI: 39722946 | servicii | 45453000-7 | 19.08.2026 | 10,100 |
| Contract object: reparatii curente scoala smardan | ||||||
| DA41012896 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | LOZNA REY SRL CUI: 39722946 | servicii | 45453000-7 | 19.08.2026 | 26,301 |
| Contract object: reparatii curente scoala suharau | ||||||
| DA40980355 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 12.08.2026 | 8,188 |
| Contract object: servicii de dezinfectie | ||||||
| DA40980381 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 12.08.2026 | 8,188 |
| Contract object: servicii de dezinsectie | ||||||
| DA40980405 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90923000-3 | 12.08.2026 | 2,339 |
| Contract object: servicii de deratizare | ||||||
| DA40928809 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | NORDIC ROMAR SRL CUI: 5380091 | furnizare | 39515400-9 | 03.08.2026 | 8,860 |
| Contract object: jaluzea 1450/2120 | ||||||
| DA40853152 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | ASOCIATIA CLARA CUI: 21135353 | servicii | 80530000-8 | 20.07.2026 | 72,440 |
| Contract object: servicii de formare profesionala si organizare eveniment de instruire | ||||||
| DA40852398 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 20.07.2026 | 10,000 |
| Contract object: pachet materiale curatenie | ||||||
| DA40794717 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | TOTALAUTOCARP SRL CUI: 35864735 | servicii | 50110000-9 | 09.07.2026 | 3,351 |
| Contract object: reparatie auto bt05rwo w0lvv34vefb080053 , scoala profesionala sf.ap.andrei smirdan | ||||||
| DA40755556 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | MIRA-COM SRL CUI: 3371542 | furnizare | 44523100-3 | 03.07.2026 | 141 |
| Contract object: balama greenteq maro termopan | ||||||
| DA40755587 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | MIRA-COM SRL CUI: 3371542 | furnizare | 44523100-3 | 03.07.2026 | 145 |
| Contract object: balama iq 19*22 maro | ||||||
| DA40740855 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | PROMO KIT SRL CUI: 50830337 | furnizare | 16800000-3 | 01.07.2026 | 504 |
| Contract object: pachet piese stihl | ||||||
- 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