| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303238 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | CARBOTECH SRL CUI: 19284485 | furnizare | 44440000-6 | 30.09.2026 | 410 |
| Contract object: rulment 6202 skf rulment 6004 skf | ||||||
| DA41300175 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 192 |
| Contract object: materiale functionale | ||||||
| DA41300095 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 115 |
| Contract object: dreptar | ||||||
| DA41300024 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,825 |
| Contract object: materiale functionale | ||||||
| DA41274126 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | PROELECTRIC SRL CUI: 15239791 | servicii | 45310000-3 | 28.09.2026 | 935 |
| Contract object: instalatie electrica alimentare usi automate | ||||||
| DA41267063 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 28.09.2026 | 6,089 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41264680 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 25.09.2026 | 3,750 |
| Contract object: servicii de vidanjare | ||||||
| DA41260416 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 37 |
| Contract object: drepturi elevi | ||||||
| DA41260377 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 617 |
| Contract object: materiale functionale | ||||||
| DA41254261 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | AVA STING SRL CUI: 16659548 | servicii | 50413200-5 | 24.09.2026 | 4,056 |
| Contract object: pachet service sting + verificare hidranti | ||||||
| DA41238515 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | AMI DIETETIC SRL CUI: 49301324 | servicii | 85141000-9 | 23.09.2026 | 1,000 |
| Contract object: retetar conform ordin 201/2022 | ||||||
| DA41238556 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | AMI DIETETIC SRL CUI: 49301324 | servicii | 85141000-9 | 23.09.2026 | 2,400 |
| Contract object: vizare meniu nutritie si dietetica-4 luni | ||||||
| DA41203048 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | HISERVICE SRL CUI: 16918561 | furnizare | 31430000-9 | 17.09.2026 | 839 |
| Contract object: baterii ups | ||||||
| DA41204811 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | RATON CONSTRUCT SRL CUI: 5554651 | furnizare | 45421130-4 | 17.09.2026 | 750 |
| Contract object: geam termopan, spanioleta usa termopan | ||||||
| DA41190831 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | CARTEX SRL CUI: 4614798 | furnizare | 30190000-7 | 16.09.2026 | 310 |
| Contract object: materiale functionale | ||||||
| DA41190918 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | CARTEX SRL CUI: 4614798 | furnizare | 30192000-1 | 16.09.2026 | 1,898 |
| Contract object: furnituri birou | ||||||
| DA41191013 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | CARTEX SRL CUI: 4614798 | furnizare | 39162100-6 | 16.09.2026 | 4,720 |
| Contract object: rechizite elevi | ||||||
| DA41167163 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 11.09.2026 | 2,059 |
| Contract object: materiale de curatenie | ||||||
| DA41167148 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 33700000-7 | 11.09.2026 | 2,731 |
| Contract object: drepturi elevi | ||||||
| DA41161901 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | FARMACIA ARDEALUL SRL CUI: 3426630 | furnizare | 33600000-6 | 11.09.2026 | 831 |
| Contract object: materiale sanitare | ||||||
| DA41161926 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | FARMACIA ARDEALUL SRL CUI: 3426630 | furnizare | 33600000-6 | 11.09.2026 | 2,239 |
| Contract object: medicamente | ||||||
| DA41158724 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 11.09.2026 | 3,750 |
| Contract object: servicii de vidanjare | ||||||
| DA41132254 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 08.09.2026 | 1,260 |
| Contract object: verificare iscir cazane ct | ||||||
| DA41107706 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 400 |
| Contract object: obiecte de inventar | ||||||
| DA41107683 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 639 |
| Contract object: materiale functionale | ||||||
- 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