| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151539 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 11.09.2026 | 600 |
| Contract object: verificarea instalatiei electrice si aprizei de pamant | ||||||
| DA41125199 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 07.09.2026 | 71 |
| Contract object: aplicatie foi matricole 1 an | ||||||
| DA41117128 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | SARMIS COMEX SRL CUI: 6359764 | servicii | 31532910-6 | 04.09.2026 | 682 |
| Contract object: corpuri de iluminat si tuburi led | ||||||
| DA41097679 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | AXEL PAZA SRL CUI: 30719157 | servicii | 50610000-4 | 02.09.2026 | 350 |
| Contract object: servicii de mentenanta sisteme tehnice | ||||||
| DA41027499 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 20.08.2026 | 1,605 |
| Contract object: produse de curatenie cf 1000074093 | ||||||
| DA41007329 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | MCO CONSULTING SRL CUI: 22905957 | servicii | 22900000-9 | 18.08.2026 | 1,898 |
| Contract object: cataloage postliceale si registre | ||||||
| DA40991778 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 14.08.2026 | 1,541 |
| Contract object: revizii specializare instalatie detectie si stingere incendiu, mentenanta stingatoare, lampa semnal | ||||||
| DA40623245 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 15.06.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40099479 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | TEHNOSERVICE SRL CUI: 4717459 | servicii | 50300000-8 | 30.03.2026 | 430 |
| Contract object: reparatie calculator lenovo | ||||||
| DA39796999 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.02.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39568976 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | TEHNOSERVICE SRL CUI: 4717459 | servicii | 50300000-8 | 17.12.2025 | 789 |
| Contract object: reparatie copiator ricoh 2702 | ||||||
| DA39533759 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | XS IT SRL CUI: 15206972 | servicii | 30237000-9 | 15.12.2025 | 826 |
| Contract object: intretinere ups | ||||||
| DA39139557 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | TAKOPRINT SRL CUI: 32436793 | servicii | 79971200-3 | 24.10.2025 | 1,400 |
| Contract object: catalog postliceala cu supracoperta imitatie de piele | ||||||
| DA38905151 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 19.09.2025 | 1,376 |
| Contract object: revizii specializate instalatie detectie incendiu si stingere incendiu + mentenanta stingatoare | ||||||
| DA38860976 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45311000-0 | 12.09.2025 | 418 |
| Contract object: dosar de verificare instalatie energie electrica si masurat si verificat priza de pamant | ||||||
| DA38793895 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 04.09.2025 | 337 |
| Contract object: aplicatii editare diplome premium & foi matricole standard 12 luni | ||||||
| DA37782133 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.03.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA37273417 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 09.01.2025 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA37192712 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | TEHNOSERVICE SRL CUI: 4717459 | servicii | 22852000-7 | 16.12.2024 | 680 |
| Contract object: dosare plastic | ||||||
| DA37158968 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 11.12.2024 | 552 |
| Contract object: carti | ||||||
| DA37141508 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | THERMOCOM SRL CUI: 5559810 | servicii | 45331220-4 | 11.12.2024 | 9,190 |
| Contract object: montaj aer conditionat 12000 btu | ||||||
| DA37110233 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | servicii | 33124100-6 | 06.12.2024 | 2,194 |
| Contract object: produse si aparate medicale | ||||||
| DA37107514 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 05.12.2024 | 1,069 |
| Contract object: carti medicina | ||||||
| DA37090622 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | PRO VITA SRL CUI: 19259112 | servicii | 33141310-6 | 04.12.2024 | 8,026 |
| Contract object: produse farmaceutice | ||||||
| DA37096343 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | VOLLMAX HVAC SRL CUI: 29826761 | servicii | 39717200-3 | 04.12.2024 | 16,150 |
| Contract object: aparat de aer conditionat tip split de perete aux q, aux12q inverter 12000 btu, clasa a++ | ||||||
- 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