| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277872 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | MEDICAL CENTER GRAL SRL CUI: 14912600 | servicii | 85147000-1 | 28.09.2026 | 9,614 |
| Contract object: servicii de medicina muncii pentru scoala profesionala starchiojd | ||||||
| DA41099191 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111300-3 | 02.09.2026 | 24,174 |
| Contract object: pachet peleti | ||||||
| DA41091023 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 02.09.2026 | 375 |
| Contract object: materiale invatamant prescolar | ||||||
| DA41091738 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 02.09.2026 | 588 |
| Contract object: tava albastra pentru activitati senzoriale | ||||||
| DA41030495 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 16310000-1 | 21.08.2026 | 1,487 |
| Contract object: motocoasa benzina | ||||||
| DA41007932 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 18.08.2026 | 1,727 |
| Contract object: produse curatenie si igiena | ||||||
| DA40769163 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 595 |
| Contract object: mocheta starchiojd | ||||||
| DA40756248 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 4,741 |
| Contract object: pachet produse intretinere | ||||||
| DA40705836 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 35111320-4 | 26.06.2026 | 1,618 |
| Contract object: pachet stingatoare | ||||||
| DA40629217 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 15.06.2026 | 1,482 |
| Contract object: pachet verificat 42 stingatoare | ||||||
| DA40540666 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 03.06.2026 | 315 |
| Contract object: pachet diplome premii scolare | ||||||
| DA40500147 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | FOFIRCAFOREST SRL CUI: 46399130 | furnizare | 03418100-4 | 28.05.2026 | 53,000 |
| Contract object: lemn de foc | ||||||
| DA40496477 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 28.05.2026 | 695 |
| Contract object: pachet conform oferta dn99 s159657 | ||||||
| DA40496864 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | PROBITZ SRL CUI: 13434567 | furnizare | 30125100-2 | 27.05.2026 | 5,830 |
| Contract object: set cartuse | ||||||
| DA40483620 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | FIRST SUPPORT SSM SRL CUI: 41078538 | servicii | 71317000-3 | 26.05.2026 | 3,000 |
| Contract object: evaluare de risc ssm | ||||||
| DA40456420 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 22.05.2026 | 746 |
| Contract object: produse curatenie si igiena | ||||||
| DA40317764 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 07.05.2026 | 750 |
| Contract object: executia bugetara gr prahova | ||||||
| DA40025302 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 18.03.2026 | 2,536 |
| Contract object: materiale de curatenie si dezinfectie | ||||||
| DA39942498 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 05.03.2026 | 615 |
| Contract object: pachet produse papetarie | ||||||
| DA39693657 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | servicii | 80570000-0 | 22.01.2026 | 1,050 |
| Contract object: curs specialist securitate si sanatate in munca | ||||||
| DA39599198 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | ALERT PROD SERVICE SRL CUI: 6760820 | furnizare | 50610000-4 | 22.12.2025 | 9,805 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA39599064 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | ALERT PROD SERVICE SRL CUI: 6760820 | furnizare | 50610000-4 | 22.12.2025 | 10,605 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA39542215 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | TEMPO SUN B2B SRL CUI: 40226326 | furnizare | 44423220-9 | 16.12.2025 | 1,050 |
| Contract object: scara otel 5 trepte pliabila | ||||||
| DA39506672 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 11.12.2025 | 1,090 |
| Contract object: materiale de curatenie | ||||||
| DA39461508 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 08.12.2025 | 1,523 |
| Contract object: pachet conform oferta fd s129880 | ||||||
- 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