| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223767 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 23.09.2026 | 6,574 |
| Contract object: produse de curatenie | ||||||
| DA41150125 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | LESPEDEA PROD-COM SRL CUI: 5657053 | furnizare | 39122000-3 | 10.09.2026 | 3,640 |
| Contract object: dulap mobilier | ||||||
| DA41150095 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | LESPEDEA PROD-COM SRL CUI: 5657053 | furnizare | 39122000-3 | 10.09.2026 | 7,800 |
| Contract object: dulap mobilier | ||||||
| DA41128040 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 08.09.2026 | 10,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA41106770 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 1,160 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41057563 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | REVAL TRADE AZUR SRL CUI: 54881031 | servicii | 45453000-7 | 26.08.2026 | 17,000 |
| Contract object: lucrari de igienizare si reparatii interioare/exterioare | ||||||
| DA41034146 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | OBIECT PRIM SIM SRL CUI: 21739201 | furnizare | 44192000-2 | 22.08.2026 | 4,732 |
| Contract object: pachet materiale intretinere si instalatii | ||||||
| DA40998258 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44192000-2 | 14.08.2026 | 8,262 |
| Contract object: diverse materiale de finisaj si sanitar | ||||||
| DA40984804 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 12.08.2026 | 1,653 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA40984799 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 22458000-5 | 12.08.2026 | 3,828 |
| Contract object: pachet tipizate scolare | ||||||
| DA40859873 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | BIG PC SRL CUI: 19020106 | furnizare | 48900000-7 | 21.07.2026 | 1,000 |
| Contract object: registru declaratii electronice | ||||||
| DA40816956 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | UCROMET INDUSTRIA SRL CUI: 33997417 | servicii | 51500000-7 | 14.07.2026 | 29,500 |
| Contract object: servicii montare, instalare si amenajare spatiu recreativ outdoor | ||||||
| DA40816894 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | UCROMET INDUSTRIA SRL CUI: 33997417 | furnizare | 37410000-5 | 14.07.2026 | 66,800 |
| Contract object: pachet furnizare echipamente sportive outdoor si recreative | ||||||
| DA40816845 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | UCROMET INDUSTRIA SRL CUI: 33997417 | furnizare | 33682000-4 | 14.07.2026 | 21,000 |
| Contract object: set dale cauciuc exterior destinate spatiului de recreere si activitati outdoor-suprafata siguranta | ||||||
| DA40802970 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30231300-0 | 10.07.2026 | 4,800 |
| Contract object: ecran afisare | ||||||
| DA40802926 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30195200-4 | 10.07.2026 | 10,145 |
| Contract object: tabla inteligenta (display interactiv) | ||||||
| DA40802882 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 48900000-7 | 10.07.2026 | 3,600 |
| Contract object: diverse pachete software | ||||||
| DA40802822 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30237300-2 | 10.07.2026 | 2,700 |
| Contract object: accesorii informatice | ||||||
| DA40802784 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30213000-5 | 10.07.2026 | 58,500 |
| Contract object: all in one | ||||||
| DA40781264 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 10.07.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40708795 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 31625100-4 | 26.06.2026 | 2,975 |
| Contract object: service instalatie de detectare la incendiu | ||||||
| DA40654841 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | DSMG INVEST SRL CUI: 47881349 | servicii | 77211400-6 | 19.06.2026 | 11,000 |
| Contract object: servicii de sectionare lemn de foc | ||||||
| DA40654815 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | DSMG INVEST SRL CUI: 47881349 | servicii | 77211400-6 | 19.06.2026 | 12,500 |
| Contract object: servicii de debitare lemn de foc | ||||||
| DA40665973 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | MAIARARES SRL CUI: 33056202 | servicii | 79995100-6 | 19.06.2026 | 31,500 |
| Contract object: servicii de arhivare | ||||||
| DA40665917 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | MAIARARES SRL CUI: 33056202 | servicii | 79995100-6 | 19.06.2026 | 28,500 |
| Contract object: inventarierea documentelor | ||||||
- 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