| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40968636 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39830000-9 | 11.08.2026 | 470 |
| Contract object: pachet produse curatenie | ||||||
| DA40492698 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 27.05.2026 | 2,008 |
| Contract object: pachet imprimate | ||||||
| DA40352562 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39800000-0 | 11.05.2026 | 1,878 |
| Contract object: pachet produse de curatat si de lustruit | ||||||
| DA40351227 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | NANDRIPRIS & CO SRL CUI: 8823533 | furnizare | 30192700-8 | 08.05.2026 | 4,132 |
| Contract object: pachet produse de papetarie 2241 | ||||||
| DA39493861 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39493573 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 10.12.2025 | 7,800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39318125 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39800000-0 | 18.11.2025 | 692 |
| Contract object: pachet produse de curatat si de lustruit | ||||||
| DA39312996 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | NANDRIPRIS & CO SRL CUI: 8823533 | furnizare | 30192700-8 | 18.11.2025 | 1,650 |
| Contract object: pachet produse de papetarie 2160 | ||||||
| DA39284200 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 13.11.2025 | 636 |
| Contract object: organizarea sistemului de control managerial intern conform osgg nr. 600/2018 | ||||||
| DA39236292 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.11.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39145967 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | ALIAL SRL CUI: 9480697 | furnizare | 30125110-5 | 24.10.2025 | 1,438 |
| Contract object: cartus toner brother black tn423bk,c,m,y 3 culori si cartus toner hp cf226x | ||||||
| DA38783049 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22900000-9 | 02.09.2025 | 496 |
| Contract object: catalog scolar | ||||||
| DA38783834 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22820000-4 | 02.09.2025 | 248 |
| Contract object: carnet elev | ||||||
| DA38203611 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | NANDRIPRIS & CO SRL CUI: 8823533 | furnizare | 30192700-8 | 27.05.2025 | 2,639 |
| Contract object: pachet produse de papetarie 2059 | ||||||
| DA38194672 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39831240-0 | 26.05.2025 | 870 |
| Contract object: pachet produse curatenie | ||||||
| DA38181324 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 23.05.2025 | 109 |
| Contract object: cartus toner hp cf 226x | ||||||
| DA38175874 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 22.05.2025 | 109 |
| Contract object: cartus toner hp cf 226x | ||||||
| DA38105812 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | NANDRIPRIS & CO SRL CUI: 8823533 | furnizare | 30192700-8 | 14.05.2025 | 1,103 |
| Contract object: pachet produse de papetarie 2052 | ||||||
| DA37558882 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 27.02.2025 | 1,411 |
| Contract object: carnet elev | ||||||
| DA37192026 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | NANDRIPRIS & CO SRL CUI: 8823533 | furnizare | 30192700-8 | 16.12.2024 | 2,130 |
| Contract object: pachet produse de papetarie 1975 | ||||||
| DA37169893 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 13.12.2024 | 382 |
| Contract object: diverse articole | ||||||
| DA37153955 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | VIO-NET SRL CUI: 18734581 | servicii | 32412110-8 | 11.12.2024 | 500 |
| Contract object: lucrari infrastructura retea internet si telefonie | ||||||
| DA36915620 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22900000-9 | 13.11.2024 | 84 |
| Contract object: fisa ssm | ||||||
| DA36892273 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 11.11.2024 | 429 |
| Contract object: cartus toner tn-423 bk | ||||||
| DA36759129 | SCOALA PROFESIONALA SPECIALA BUZIAS CUI: 33363240 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 22.10.2024 | 101 |
| Contract object: confectionare stampila autotusanta trodat 4912 p4.0 dreptunghiulara cu dimensiuni de (47x18)mm | ||||||
- 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