| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250015 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | servicii | 79823000-9 | 24.09.2026 | 35,000 |
| Contract object: achizitie servicii editare si tiparire materiale campanie proiect peo id 339223 - step | ||||||
| DA41242895 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | servicii | 79823000-9 | 24.09.2026 | 35,000 |
| Contract object: achizitie servicii editare si tiparire materiale campanie proiect peo id 339222 - acces | ||||||
| DA41072756 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 28.08.2026 | 3,000 |
| Contract object: achizitie toner original pentru imprimanta lexmark mx431 (cod 55b200e) | ||||||
| DA41072483 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | NANO SET IT SRL CUI: 30612125 | servicii | 50321000-1 | 28.08.2026 | 1,000 |
| Contract object: achizitie servicii reparare calculator dell optiplex 3070 | ||||||
| DA41071591 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 28.08.2026 | 2,501 |
| Contract object: achizitie cataloage si documente scolare invatamant special an scolar 2026-2027 | ||||||
| DA41006180 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | LABORETICA SRL CUI: 17473917 | servicii | 85147000-1 | 18.08.2026 | 6,955 |
| Contract object: achizitie servicii medicina muncii 2026 | ||||||
| DA40922899 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | FUTURE INSPIRE CENTER SRL CUI: 34737644 | servicii | 79952000-2 | 03.08.2026 | 7,150 |
| Contract object: achizitie servicii organizare atelier elevi a2.12 - scoala de vara, proiect pnrr, cod 126 | ||||||
| DA40845976 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 79952000-2 | 17.07.2026 | 13,450 |
| Contract object: achizitie servicii organizare excursie pentru scoala de vara din cadrul proiectului pnrr, cod 126 | ||||||
| DA40644708 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 17.06.2026 | 2,922 |
| Contract object: achizitie servicii actualizare zilnica program legislativ lex 2026 | ||||||
| DA40591567 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | STOMARS PROTEAM SRL CUI: 36459811 | servicii | 79417000-0 | 10.06.2026 | 10,000 |
| Contract object: achizitie servicii consultanta in domeniul ssm si su | ||||||
| DA40430002 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 63511000-4 | 20.05.2026 | 10,000 |
| Contract object: achizitie servicii transport si cazare expert strain proiect pnrr, cod 126 | ||||||
| DA40199026 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.04.2026 | 354 |
| Contract object: achizitie servicii reinnoire certificat digital 3 ani administrator financiar | ||||||
| DA39953015 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 06.03.2026 | 9,975 |
| Contract object: achizitie materiale proiect pnrr, cod 126 | ||||||
| DA39933660 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | CARNAVAL FIESTA SRL CUI: 16629253 | furnizare | 18420000-9 | 03.03.2026 | 6,311 |
| Contract object: achizitie materiale proiect pnrr, cod 126 | ||||||
| DA39864953 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 20.02.2026 | 2,702 |
| Contract object: achizitie materiale proiect pnrr, cod 126 | ||||||
| DA39857835 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 18.02.2026 | 12,968 |
| Contract object: achzitie materiale proiect pnrr, cod 126 | ||||||
| DA39849663 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 18.02.2026 | 1,404 |
| Contract object: achizitie materiale didactice proiect pnrr, cod 126 | ||||||
| DA39410023 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | KID APPETITE SRL CUI: 46486384 | servicii | 55524000-9 | 28.11.2025 | 175,675 |
| Contract object: achizitie servicii catering pentru scoli, conform art. 129 din legea nr. 272/2004 | ||||||
| DA39292139 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 14.11.2025 | 975 |
| Contract object: achizitie materiale curatenie lot ii non-solutii | ||||||
| DA39232294 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 06.11.2025 | 3,155 |
| Contract object: achizitie materiale curatenie lot ii non-solutii | ||||||
| DA39180215 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 31.10.2025 | 57 |
| Contract object: achizitie registru matricol invatamant special profesional | ||||||
| DA39045765 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 10.10.2025 | 917 |
| Contract object: achizitie cataloage an scolar 2025 - 2026 | ||||||
| DA39016907 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | KID APPETITE SRL CUI: 46486384 | servicii | 55524000-9 | 06.10.2025 | 107,087 |
| Contract object: achizitie servicii catering pentru scoli, conform art. 129 din legea nr. 272/2004 | ||||||
| DA38787966 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | LABORETICA SRL CUI: 17473917 | servicii | 85147000-1 | 02.09.2025 | 8,520 |
| Contract object: achizitie servicii medicina muncii 2025 | ||||||
| DA38600077 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 79952000-2 | 28.07.2025 | 15,000 |
| Contract object: achizitie exursii pentru scoala de vara din cadrul proiectului pnrr, cod 126 | ||||||
- 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