| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294747 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125000-1 | 30.09.2026 | 6,751 |
| Contract object: piese si accesoriipentru fotocopiatoare. | ||||||
| DA41189823 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 16.09.2026 | 582 |
| Contract object: servicii de verificare semestriala hidrant interior | ||||||
| DA41189839 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 16.09.2026 | 756 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41139362 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | servicii | 42955000-5 | 10.09.2026 | 2,320 |
| Contract object: piese pentru utilajele de filtrare apa ( purificatoare apa). | ||||||
| DA41072876 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125100-2 | 02.09.2026 | 16,867 |
| Contract object: cartuse de tonere | ||||||
| DA41072245 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | IDEEA STIL GRUP SRL CUI: 17351154 | servicii | 45421145-2 | 28.08.2026 | 6,670 |
| Contract object: accesorii rolete | ||||||
| DA41070654 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 28.08.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA40948941 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | CALLA IMPEX COMERT SRL CUI: 19666 | servicii | 90921000-9 | 06.08.2026 | 2,456 |
| Contract object: servicii dezinfectie si detie | ||||||
| DA40873384 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 23.07.2026 | 28,855 |
| Contract object: articole de birotica | ||||||
| DA40789273 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | RPG SECURITY CENTER SRL CUI: 9394294 | servicii | 79711000-1 | 09.07.2026 | 1,800 |
| Contract object: v | ||||||
| DA40789263 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | GDD SERVICES IT&C SRL CUI: 43511939 | servicii | 72590000-7 | 09.07.2026 | 15,000 |
| Contract object: servicii integrate it | ||||||
| DA40789251 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | BIP TELECOM SRL CUI: 9537840 | servicii | 50343000-1 | 09.07.2026 | 7,194 |
| Contract object: mentenanta sistem de detectie a efractiilor si sistem video | ||||||
| DA40675945 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | INFOCENTER SRL CUI: 16474833 | furnizare | 48761000-0 | 22.06.2026 | 1,927 |
| Contract object: antivirus | ||||||
| DA40592435 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | BIP TELECOM SRL CUI: 9537840 | servicii | 50324100-3 | 10.06.2026 | 1,199 |
| Contract object: servicii de intretinere a sistemelor si de intretinere a echipamentelor video | ||||||
| DA40572390 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | servicii | 72261000-2 | 08.06.2026 | 15,993 |
| Contract object: servicii de mentenanta si actualizare program informatic - contabilitate | ||||||
| DA40571182 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | CORNER SOLUTIONS SRL CUI: 33271855 | servicii | 50313100-3 | 08.06.2026 | 2,800 |
| Contract object: servicii de intretinere si reparatii copiatoare/imprimante | ||||||
| DA40412073 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | BIP TELECOM SRL CUI: 9537840 | servicii | 72700000-7 | 18.05.2026 | 2,870 |
| Contract object: servicii de retele informatice | ||||||
| DA40336832 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | OANE P ADRIAN PFA CUI: 31339237 | servicii | 72540000-2 | 08.05.2026 | 4,000 |
| Contract object: servicii mentenanta site | ||||||
| DA40311802 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | RPG SECURITY CENTER SRL CUI: 9394294 | servicii | 79711000-1 | 05.05.2026 | 600 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40311631 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | servicii | 72261000-2 | 05.05.2026 | 2,285 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40309104 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | GDD SERVICES IT&C SRL CUI: 43511939 | servicii | 72590000-7 | 05.05.2026 | 10,000 |
| Contract object: servicii integrate service it&c si administrare informatica | ||||||
| DA40308948 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | BIP TELECOM SRL CUI: 9537840 | servicii | 50343000-1 | 05.05.2026 | 659 |
| Contract object: servicii de mentenanta a sistelului de supraveghere video | ||||||
| DA40308828 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | BIP TELECOM SRL CUI: 9537840 | servicii | 50324100-3 | 05.05.2026 | 540 |
| Contract object: servicii de mentenata a sistemului de detectare a efractiilor | ||||||
| DA40143087 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | BIP TELECOM SRL CUI: 9537840 | servicii | 50343000-1 | 03.04.2026 | 659 |
| Contract object: servicii de mentenanta a sistelului de supraveghere video | ||||||
| DA40143097 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | BIP TELECOM SRL CUI: 9537840 | servicii | 50324100-3 | 03.04.2026 | 540 |
| Contract object: servicii de mentenata a sistemului de detectare a efractiilor | ||||||
- 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