| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286996 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524120-2 | 29.09.2026 | 86 |
| Contract object: diverse articole | ||||||
| DA41287055 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 30232110-8 | 29.09.2026 | 2,300 |
| Contract object: brother imprimanta | ||||||
| DA41174269 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 16.09.2026 | 2,718 |
| Contract object: produse curatenie | ||||||
| DA41157528 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30237280-5 | 14.09.2026 | 223 |
| Contract object: produse it | ||||||
| DA41165796 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 11.09.2026 | 1,684 |
| Contract object: produse papetarie | ||||||
| DA41134024 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 1,234 |
| Contract object: pachet materiale | ||||||
| DA41134073 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 426 |
| Contract object: pachet materiale | ||||||
| DA41037560 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | SUBSTRACT STUDIO COLECTIV SRL CUI: 49943570 | servicii | 71221000-3 | 24.08.2026 | 55,000 |
| Contract object: servicii de arhitectura | ||||||
| DA41028748 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | CATALOG ONLINE SE SRL CUI: 40049488 | furnizare | 72416000-9 | 21.08.2026 | 6,000 |
| Contract object: abonament catalog electronic | ||||||
| DA40960120 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 1,665 |
| Contract object: diverse articole | ||||||
| DA40954583 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 06.08.2026 | 1,231 |
| Contract object: produse papetarie | ||||||
| DA40946433 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | lucrari | 45453000-7 | 05.08.2026 | 30,579 |
| Contract object: reparatii spaletarie usi si ferestre | ||||||
| DA40944455 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | BILDING SOLUTIONS SRL CUI: 55183096 | lucrari | 45321000-3 | 05.08.2026 | 277,988 |
| Contract object: lucrari de izolatie termica a anvelopei cladirii scolii | ||||||
| DA40930532 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 937 |
| Contract object: diverse articole | ||||||
| DA40926481 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | VICTOGLASS SRL CUI: 47188564 | servicii | 45421150-0 | 03.08.2026 | 3,579 |
| Contract object: tamplarie pvc | ||||||
| DA40909001 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | furnizare | 39717200-3 | 29.07.2026 | 4,980 |
| Contract object: aparate ac cu chit de montaj | ||||||
| DA40904962 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | VICTOGLASS SRL CUI: 47188564 | lucrari | 45421150-0 | 29.07.2026 | 27,355 |
| Contract object: lucrari de reparatii tamplarie pvc: usi, ferestre | ||||||
| DA40887224 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 930 |
| Contract object: diverse articole | ||||||
| DA40887326 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 952 |
| Contract object: diverse articole | ||||||
| DA40879032 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | BILDING SOLUTIONS SRL CUI: 55183096 | lucrari | 45453000-7 | 23.07.2026 | 79,224 |
| Contract object: lucrari de reparatii, tencuieli si zugraveli pereti exteriori | ||||||
| DA40865069 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 23.07.2026 | 1,285 |
| Contract object: produse curatenie | ||||||
| DA40865019 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 3,354 |
| Contract object: diverse articole | ||||||
| DA40860169 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | VIVID TRAINING SRL CUI: 43106880 | furnizare | 80000000-4 | 22.07.2026 | 1,070 |
| Contract object: cursuri de formare profesionala si manageriala | ||||||
| DA40858134 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 21.07.2026 | 1,157 |
| Contract object: cartuse tonner | ||||||
| DA40829916 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 15.07.2026 | 1,157 |
| Contract object: toner lexmark | ||||||
- 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