| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299400 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MAGISTRA FARM SRL CUI: 16884523 | furnizare | 33690000-3 | 30.09.2026 | 876 |
| Contract object: pachet medicamente 2 | ||||||
| DA41299424 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MAGISTRA FARM SRL CUI: 16884523 | furnizare | 33190000-8 | 30.09.2026 | 847 |
| Contract object: pachet consumabile medicale 1 | ||||||
| DA41293101 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15510000-6 | 29.09.2026 | 124 |
| Contract object: smantana iaurt - produse lactate | ||||||
| DA41292565 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 29.09.2026 | 943 |
| Contract object: produse papetarie | ||||||
| DA41292307 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 44812200-7 | 29.09.2026 | 107 |
| Contract object: klar vopsea | ||||||
| DA41292319 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211650-2 | 29.09.2026 | 58 |
| Contract object: lichid frana | ||||||
| DA41292333 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 42913400-3 | 29.09.2026 | 49 |
| Contract object: filtru combustibil | ||||||
| DA41292350 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 34913000-0 | 29.09.2026 | 29 |
| Contract object: filtru polen | ||||||
| DA41292369 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 42514310-8 | 29.09.2026 | 29 |
| Contract object: filtru aer | ||||||
| DA41292386 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 44800000-8 | 29.09.2026 | 124 |
| Contract object: solutie parbriz | ||||||
| DA41292403 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211100-2 | 29.09.2026 | 119 |
| Contract object: ulei motor | ||||||
| DA41292415 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211100-2 | 29.09.2026 | 224 |
| Contract object: ulei motor | ||||||
| DA41292424 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211100-2 | 29.09.2026 | 169 |
| Contract object: ulei compresor | ||||||
| DA41292466 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MIRA-COM SRL CUI: 3371542 | furnizare | 44192000-2 | 29.09.2026 | 760 |
| Contract object: pachet materiale de reparatii conform comanda nr.7 | ||||||
| DA41281816 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15331400-1 | 29.09.2026 | 126 |
| Contract object: zacusca - conserve | ||||||
| DA41281832 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15871110-8 | 29.09.2026 | 21 |
| Contract object: otet | ||||||
| DA41281860 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 29.09.2026 | 225 |
| Contract object: cartofi legume | ||||||
| DA41281886 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03142500-3 | 29.09.2026 | 135 |
| Contract object: oua consum | ||||||
| DA41281904 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15113000-3 | 29.09.2026 | 208 |
| Contract object: salam si carnati - produse din carne | ||||||
| DA41281914 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03222111-4 | 29.09.2026 | 236 |
| Contract object: banane - fructe | ||||||
| DA41281930 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03221000-6 | 29.09.2026 | 120 |
| Contract object: pastarnac - legume | ||||||
| DA41281940 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15331100-8 | 29.09.2026 | 145 |
| Contract object: patrunjel marar- legume | ||||||
| DA41281964 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15550000-8 | 29.09.2026 | 345 |
| Contract object: lapte iaurt branza topita - produse lactate | ||||||
| DA41281979 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03221112-4 | 29.09.2026 | 63 |
| Contract object: morcov legume | ||||||
| DA41281991 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15512000-0 | 29.09.2026 | 143 |
| Contract object: smantana - produse lactate | ||||||
- 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