| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254039 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41253461 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 24.09.2026 | 603 |
| Contract object: anvelopa 225/65 r16c mirage winter | ||||||
| DA41216313 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 18.09.2026 | 1,820 |
| Contract object: servicii medicina muncii | ||||||
| DA41193328 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 16.09.2026 | 24,000 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii 24 luni | ||||||
| DA41169017 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | BIROTICALEX SRL CUI: 28451256 | furnizare | 39831240-0 | 14.09.2026 | 3,942 |
| Contract object: produse de curatenie | ||||||
| DA41169026 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30199000-0 | 14.09.2026 | 1,112 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41076205 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 31.08.2026 | 1,270 |
| Contract object: servicii incarcat, verificat stingatoare de incendiu | ||||||
| DA41042103 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 45310000-3 | 26.08.2026 | 4,342 |
| Contract object: reparatii instalatii electrice scoala gimnaziala vlasinesti | ||||||
| DA40989660 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | RAP MAR SRL CUI: 6107295 | furnizare | 44110000-4 | 13.08.2026 | 874 |
| Contract object: pachet produse industriale | ||||||
| DA40956067 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | BIROTICALEX SRL CUI: 28451256 | furnizare | 39831240-0 | 07.08.2026 | 1,939 |
| Contract object: produse de curatenie | ||||||
| DA40880865 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | ACTARA CRUISER SRL CUI: 35426727 | servicii | 98310000-9 | 24.07.2026 | 2,700 |
| Contract object: spalatorie de covoare | ||||||
| DA40846841 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | D&J SERVICE BUCOVINA SRL CUI: 40422829 | servicii | 90921000-9 | 17.07.2026 | 9,938 |
| Contract object: servicii dezinsectie si dezinfectie si deratizare | ||||||
| DA40832824 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 16.07.2026 | 6,150 |
| Contract object: , servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparatii ,inlo | ||||||
| DA40837705 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | ACCENT IMPEX SRL CUI: 8342971 | servicii | 50000000-5 | 16.07.2026 | 1,431 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40837636 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | ACCENT IMPEX SRL CUI: 8342971 | furnizare | 39515440-1 | 16.07.2026 | 5,372 |
| Contract object: jaluzele verticale | ||||||
| DA40807808 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | COOL&HEAT SERVICE INSTAL SRL CUI: 34267470 | servicii | 45259300-0 | 15.07.2026 | 5,400 |
| Contract object: revizie - verificare tehnica in utilizare iscir | ||||||
| DA40742714 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | RAP MAR SRL CUI: 6107295 | furnizare | 44110000-4 | 01.07.2026 | 4,420 |
| Contract object: pachet produse industriale | ||||||
| DA40550911 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | BIROTICALEX SRL CUI: 28451256 | furnizare | 39831240-0 | 04.06.2026 | 1,698 |
| Contract object: produse de curatenie | ||||||
| DA40550927 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | BIROTICALEX SRL CUI: 28451256 | furnizare | 30199000-0 | 04.06.2026 | 1,036 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40370800 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | BUSINESSFAN SRL CUI: 27179243 | furnizare | 03413000-8 | 13.05.2026 | 96,200 |
| Contract object: lemne foc esenta tare fag - taiat | ||||||
| DA40356681 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 12.05.2026 | 5,350 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40163557 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | BIROTICALEX SRL CUI: 28451256 | furnizare | 39831240-0 | 08.04.2026 | 3,423 |
| Contract object: produse de curatenie | ||||||
| DA40163564 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | BIROTICALEX SRL CUI: 28451256 | furnizare | 44423000-1 | 08.04.2026 | 952 |
| Contract object: pachet diverse articole | ||||||
| DA40026780 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | INEVAS MIDO BUSINESS SRL CUI: 35297622 | furnizare | 44423000-1 | 18.03.2026 | 441 |
| Contract object: pachet diverse materiale | ||||||
| DA39899546 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 26.02.2026 | 9,600 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
- 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