| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286591 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | PROXY DATA WEB SRL CUI: 41884117 | servicii | 50312610-4 | 29.09.2026 | 1,280 |
| Contract object: prestari servicii instalare software, intretinere echipamente | ||||||
| DA41287632 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 29.09.2026 | 9,851 |
| Contract object: pachet scaune | ||||||
| DA41286717 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39162110-9 | 29.09.2026 | 150 |
| Contract object: pachet tipizate scolare | ||||||
| DA41218746 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | PH CLEANING COPS SRL CUI: 49120905 | servicii | 90910000-9 | 18.09.2026 | 14,463 |
| Contract object: servicii de curatenie | ||||||
| DA41213073 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 18.09.2026 | 450 |
| Contract object: verificare semestriala hidranti | ||||||
| DA41192398 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 | servicii | 85100000-0 | 17.09.2026 | 760 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad | ||||||
| DA41103914 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30000000-9 | 03.09.2026 | 645 |
| Contract object: pachet echipamente it | ||||||
| DA41054680 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | GUTENBERG SRL CUI: 1688022 | furnizare | 42512510-6 | 26.08.2026 | 281 |
| Contract object: registru intrare iesire | ||||||
| DA41054341 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 26.08.2026 | 200 |
| Contract object: chitanta a6 in 2 ex | ||||||
| DA41042156 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39162110-9 | 25.08.2026 | 300 |
| Contract object: pachet tipizate scolare | ||||||
| DA41030823 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35123400-6 | 24.08.2026 | 78 |
| Contract object: ecuson cu ac si clips | ||||||
| DA41030276 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31224810-3 | 21.08.2026 | 87 |
| Contract object: prelungitor 3 prize 3m cu intrerupator, cablu 3xg1.5mmp, well | ||||||
| DA41023937 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 20.08.2026 | 560 |
| Contract object: prestari servicii dezinfectie prin pulverizare | ||||||
| DA40993978 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39292400-9 | 14.08.2026 | 1,002 |
| Contract object: pachet stilouri si radiere, pachet prelungitoare | ||||||
| DA40972395 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 11.08.2026 | 380 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40965760 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 10.08.2026 | 1,711 |
| Contract object: pachet produse curatenie | ||||||
| DA40948182 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 06.08.2026 | 89 |
| Contract object: aplicatie editare diplome 1 | ||||||
| DA40926367 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 03.08.2026 | 6,000 |
| Contract object: legatorie si prelucrare arhivistica | ||||||
| DA40836905 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 16.07.2026 | 393 |
| Contract object: cartuse | ||||||
| DA40715167 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | PROXY DATA WEB SRL CUI: 41884117 | servicii | 50312610-4 | 26.06.2026 | 880 |
| Contract object: prestari servicii depanare, instalare reinstalare software, intretinere echipamente | ||||||
| DA40706226 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44111700-8 | 26.06.2026 | 30 |
| Contract object: pavaj beton p4, 400 x 400 x 60 mm, gri | ||||||
| DA40704888 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33711900-6 | 25.06.2026 | 53 |
| Contract object: pachet sapun | ||||||
| DA40701796 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 25.06.2026 | 961 |
| Contract object: pachet birotica | ||||||
| DA40618657 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 12.06.2026 | 1,179 |
| Contract object: extraoptiune website, formular de inscriere | ||||||
| DA40542188 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 16160000-4 | 08.06.2026 | 742 |
| Contract object: umbrela terasa naterial aura 360 | ||||||
- 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