| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259801 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 514 |
| Contract object: pachet diverse articole | ||||||
| DA41256017 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | HEDRO STAR SRL CUI: 3536802 | furnizare | 31523200-0 | 24.09.2026 | 650 |
| Contract object: placa bond imprimata | ||||||
| DA41170665 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 14.09.2026 | 4,250 |
| Contract object: servicii medicale scoala sfanta maria 2026 | ||||||
| DA41164896 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33690000-3 | 11.09.2026 | 778 |
| Contract object: pachet medicamente scoala speciala sfanta maria | ||||||
| DA41154111 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 22900000-9 | 10.09.2026 | 723 |
| Contract object: pachet rechizite scolare | ||||||
| DA41147439 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | DENTSTORE SRL CUI: 29777715 | furnizare | 33134000-8 | 09.09.2026 | 826 |
| Contract object: apex locator woodpex x woodpecker | ||||||
| DA41121468 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125120-8 | 07.09.2026 | 360 |
| Contract object: canon toner cexv54 cy/ma/ye oem | ||||||
| DA41117994 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | FARMACIA FARMILLA SRL CUI: 16753021 | furnizare | 33690000-3 | 04.09.2026 | 178 |
| Contract object: pachet materiale sanitare stomatologice | ||||||
| DA41114135 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 04.09.2026 | 465 |
| Contract object: pachet consumabile stomatologice | ||||||
| DA41103364 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39224300-1 | 03.09.2026 | 650 |
| Contract object: mopuri clarsanit | ||||||
| DA41102834 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 03.09.2026 | 3,527 |
| Contract object: produse de curatenie | ||||||
| DA41087090 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | MERIDIAN SRL CUI: 567294 | furnizare | 44192000-2 | 01.09.2026 | 1,036 |
| Contract object: pachet materiale reparatii | ||||||
| DA40882962 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 24.07.2026 | 468 |
| Contract object: produse de curatenie | ||||||
| DA40853827 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 20.07.2026 | 3,591 |
| Contract object: produse curatenie | ||||||
| DA40795595 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453100-8 | 09.07.2026 | 205,000 |
| Contract object: lucrari de igienizare internat | ||||||
| DA40767079 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 06.07.2026 | 3,038 |
| Contract object: produse de curatenie | ||||||
| DA40739619 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 11 |
| Contract object: pachet suruburi | ||||||
| DA40739336 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 49 |
| Contract object: pachet materiale intretinere | ||||||
| DA40667796 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 19.06.2026 | 186 |
| Contract object: pachet materiale stomatologie 2 | ||||||
| DA40590709 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 10.06.2026 | 135 |
| Contract object: pachet birotica | ||||||
| DA40495848 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167100-9 | 27.05.2026 | 18 |
| Contract object: pachet racord monocomanda | ||||||
| DA40495508 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 181 |
| Contract object: pacheti diverse articole | ||||||
| DA40486338 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 26.05.2026 | 2,783 |
| Contract object: produse de curatenie | ||||||
| DA40392214 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 14.05.2026 | 817 |
| Contract object: pachet rafturi | ||||||
| DA40384656 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 13.05.2026 | 201 |
| Contract object: pachet materiale de intretinere si functionare | ||||||
- 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