| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285047 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | furnizare | 90915000-4 | 29.09.2026 | 7,515 |
| Contract object: serv de verificare, curatare si intretinere a cosurilor de fum si cazanelor termice pe combust solid | ||||||
| DA41242363 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | BUBU BRIANA SRL CUI: 40156387 | furnizare | 44190000-8 | 25.09.2026 | 11,771 |
| Contract object: furnizare materiale de constructie pentru realizarea lucrarilor de igenizare si reparatii de intre | ||||||
| DA41242411 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 3,457 |
| Contract object: achizitie mobilier pentru scoala profesioanala radu priscu dobromir | ||||||
| DA41235924 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | DEDEMAN SRL CUI: 2816464 | furnizare | 39130000-2 | 22.09.2026 | 379 |
| Contract object: achizitie mobilier pentru scoala profesioanala radu priscu dobromir | ||||||
| DA41058924 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39200000-4 | 26.08.2026 | 1,539 |
| Contract object: obiecte de mobilier | ||||||
| DA41058925 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162100-6 | 26.08.2026 | 12,856 |
| Contract object: pachet materiale didactice | ||||||
| DA41020820 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | INGILA MAG SRL CUI: 54584138 | lucrari | 45453000-7 | 20.08.2026 | 45,487 |
| Contract object: lucrari de reparatii hol intrare scoala gimnaziala nr. 1, valeni, comuna dobromir | ||||||
| DA41014744 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | NEAGU A IONEL PERSOANA FIZICA AUTORIZATA CUI: 35875807 | furnizare | 03413000-8 | 19.08.2026 | 36,000 |
| Contract object: furnizare lemne pentru incalzirea cladirilor din cadrul scoalii profesioanale radu priscu dobromir | ||||||
| DA40916678 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 30199000-0 | 30.07.2026 | 49,190 |
| Contract object: pachet articole de birotica si papetarie | ||||||
| DA40916676 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162100-6 | 30.07.2026 | 26,875 |
| Contract object: pachet materiale didactice | ||||||
| DA40848554 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 20.07.2026 | 18,000 |
| Contract object: furnizare platforma de management educational (catalog electronic) | ||||||
| DA40846832 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | SEDAT NEW CONSTRUCT SRL CUI: 45746192 | lucrari | 45453100-8 | 17.07.2026 | 41,136 |
| Contract object: lucrari de reparatii gard exterior, scoala profesionala ,,radu priscu dobromir | ||||||
| DA40844545 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 18530000-3 | 17.07.2026 | 18,270 |
| Contract object: pachet premii scolare | ||||||
| DA40844578 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162110-9 | 17.07.2026 | 56,700 |
| Contract object: pachet rechizite | ||||||
| DA40643177 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | PRAVALIA CU CARTI SRL CUI: 22495415 | furnizare | 22113000-5 | 16.06.2026 | 1,827 |
| Contract object: furnizare carti pentru biblioteca scolii profesioanale radu priscu dobromir | ||||||
| DA40636453 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | BUBU BRIANA SRL CUI: 40156387 | furnizare | 44190000-8 | 16.06.2026 | 6,377 |
| Contract object: materiale de constructie pentru realizarea lucrarilor de reparatii scoala radu priscu | ||||||
| DA40627884 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 | servicii | 80530000-8 | 15.06.2026 | 24,550 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40627954 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 | servicii | 79952000-2 | 15.06.2026 | 10,500 |
| Contract object: servicii de organizare evenimente educationale | ||||||
| DA40569447 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | ELECTRA SMART GSM SRL CUI: 34288626 | furnizare | 45312200-9 | 08.06.2026 | 3,329 |
| Contract object: furnizare si montaj sistem de alarma antiefractie pentru scoala gimnaziala nr.1 valeni | ||||||
| DA40526209 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | ELECTRA SMART GSM SRL CUI: 34288626 | furnizare | 50610000-4 | 02.06.2026 | 6,600 |
| Contract object: servicii de mentenanta a sistemelor de securitate la incendiu si efractie gradinita valeni | ||||||
| DA40525829 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | ELECTRA SMART GSM SRL CUI: 34288626 | furnizare | 45312200-9 | 02.06.2026 | 1,910 |
| Contract object: furnizare si montaj sistem de alarma antiefractie pentru gradinita cu program normal valeni | ||||||
| DA40453722 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | INGILA MAG SRL CUI: 54584138 | lucrari | 45453000-7 | 22.05.2026 | 65,790 |
| Contract object: lucrari de reparatii sala de clasa scoala gimnaziala nr. 1, valeni, comuna dobromir | ||||||
| DA40376523 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | MACRO STRATEGIC CONSULT SRL CUI: 46606820 | servicii | 79418000-7 | 13.05.2026 | 54,000 |
| Contract object: servicii auxiliare achizitiei publice pentru achizitii directe | ||||||
| DA40365175 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 12.05.2026 | 849 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA40152988 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125120-8 | 07.04.2026 | 182 |
| Contract object: cartus toner konica minolta bh 185/225i/226 | ||||||
- 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