| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287379 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | ACO DISTRIBUTION SRL CUI: 13569238 | servicii | 50110000-9 | 29.09.2026 | 590 |
| Contract object: revizie microbuz scolar | ||||||
| DA41199116 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | PENTA SRL CUI: 2199660 | furnizare | 30125110-5 | 16.09.2026 | 1,505 |
| Contract object: cartus toner imprimante, multifunctionale | ||||||
| DA41166474 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | SENECA PROD SRL CUI: 17889421 | servicii | 50112000-3 | 11.09.2026 | 2,864 |
| Contract object: servicii de reparare si de intretinere microbus scolar | ||||||
| DA41158298 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | CABINET INDIVIDUAL DE PSIHOLOGIE PALFI MADALINA CUI: 21695016 | servicii | 85121270-6 | 11.09.2026 | 3,465 |
| Contract object: examinare psihologica | ||||||
| DA41107965 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 | furnizare | 44423450-0 | 04.09.2026 | 3,710 |
| Contract object: panouri scoli si placute clase | ||||||
| DA41104852 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 03.09.2026 | 1,264 |
| Contract object: pachet mobilier si accesorii hol | ||||||
| DA41102131 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | BEST SECURITY SRL CUI: 17074134 | furnizare | 45310000-3 | 03.09.2026 | 34,045 |
| Contract object: lucrare inlocuire corpuri de iluminat | ||||||
| DA41101809 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2026 | 296 |
| Contract object: produse de curatenie | ||||||
| DA41099255 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 03.09.2026 | 1,574 |
| Contract object: articole birou | ||||||
| DA41101097 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 03.09.2026 | 5,008 |
| Contract object: mobilier gradinita | ||||||
| DA41088930 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 01.09.2026 | 2,035 |
| Contract object: pachet imprimate scolare | ||||||
| DA41085215 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | INDECO SOFT SRL CUI: 12960504 | servicii | 48000000-8 | 01.09.2026 | 8,500 |
| Contract object: sistem informatic | ||||||
| DA41069004 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 28.08.2026 | 3,206 |
| Contract object: produse de curatenie | ||||||
| DA41068177 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 28.08.2026 | 1,190 |
| Contract object: catalog personal cadru didactic | ||||||
| DA41066507 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2026 | 4,500 |
| Contract object: produse de curatenie | ||||||
| DA41026391 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,887 |
| Contract object: pachet materiale | ||||||
| DA41022961 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39122200-5 | 20.08.2026 | 2,500 |
| Contract object: biblioteca horsens 5 rafturi alba | ||||||
| DA40873930 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | SENECA PROD SRL CUI: 17889421 | servicii | 50112100-4 | 23.07.2026 | 2,721 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40852075 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | SENECA PROD SRL CUI: 17889421 | servicii | 50112100-4 | 20.07.2026 | 4,560 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40776550 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 07.07.2026 | 395 |
| Contract object: pachet materiale | ||||||
| DA40774131 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 685 |
| Contract object: pachet materiale | ||||||
| DA40663191 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.06.2026 | 1,483 |
| Contract object: produse de curatenie | ||||||
| DA40598370 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 10.06.2026 | 1,667 |
| Contract object: pachet birotica | ||||||
| DA40452148 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.05.2026 | 1,528 |
| Contract object: pachet produse de curatenie | ||||||
| DA40305057 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
- 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