| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298523 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | TOP FRAMES SRL CUI: 13740132 | servicii | 50800000-3 | 30.09.2026 | 9,700 |
| Contract object: servicii instalatii gaze naturale | ||||||
| DA41260721 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | GINKGOMED SRL CUI: 46743666 | servicii | 85147000-1 | 24.09.2026 | 7,950 |
| Contract object: servicii medicina muncii- control psihiatric | ||||||
| DA41246233 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 31625300-6 | 23.09.2026 | 4,960 |
| Contract object: mentenanta sistem antiefractie septembrie-decembrie 2026 | ||||||
| DA41242608 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | AMCART WOODWORKS SRL CUI: 32562953 | servicii | 79411000-8 | 23.09.2026 | 45,520 |
| Contract object: consultanta implementare proiect peo | ||||||
| DA41228323 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | PRO HIGIENIC SRL CUI: 28034518 | furnizare | 39831210-1 | 22.09.2026 | 1,620 |
| Contract object: topmatic detergent lichid pentru masinile de spalat vase ecolab topmatic universal special 25kg | ||||||
| DA41222907 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30125100-2 | 21.09.2026 | 1,556 |
| Contract object: cartus toner negru no. 1042 pentru samsung ml-1660/ml-1665, ml 1670, scx-3200 | ||||||
| DA41189880 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | ROD PRINT SRL CUI: 28616389 | furnizare | 22462000-6 | 15.09.2026 | 1,599 |
| Contract object: printuri roll up afise etichete- proiect peo 338734 | ||||||
| DA41169136 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 14.09.2026 | 1,608 |
| Contract object: pachet conform ofertapachet conform oferta | ||||||
| DA41152023 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 10.09.2026 | 1,625 |
| Contract object: pachet materiale conform oferta | ||||||
| DA41146603 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197210-1 | 10.09.2026 | 826 |
| Contract object: biblioraft a4, plastifiat pp/pp, margine metalica, 75 mm si 50 mm | ||||||
| DA41139569 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 09.09.2026 | 1,647 |
| Contract object: produse conform ofertei | ||||||
| DA41139489 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 09.09.2026 | 1,642 |
| Contract object: pachet materiale conform oferta | ||||||
| DA41096261 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | ELISVANG CONSULTING SRL CUI: 41629645 | servicii | 79620000-6 | 03.09.2026 | 120,000 |
| Contract object: servicii curatenie zilnica- 4 persoane / septembrie- decembrie | ||||||
| DA40981523 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | GINKGOMED SRL CUI: 46743666 | servicii | 85147000-1 | 12.08.2026 | 4,875 |
| Contract object: servicii medicina muncii | ||||||
| DA40814699 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | REI SMART SOLUTION SRL CUI: 43083620 | servicii | 79930000-2 | 14.07.2026 | 54,355 |
| Contract object: proiect tehnic de executie corp scoala (arhitectura) | ||||||
| DA40811333 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39130000-2 | 13.07.2026 | 22,760 |
| Contract object: set pentru cantina cu 6 locuri | ||||||
| DA40788522 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32324100-1 | 08.07.2026 | 9,894 |
| Contract object: televizor televizoare led smart tv ultra hd 4k hdr plat diagonala 126 cm lg | ||||||
| DA40703836 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | lucrari | 50700000-2 | 25.06.2026 | 70,619 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA40701953 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | lucrari | 45453000-7 | 25.06.2026 | 251,690 |
| Contract object: lucrari de reparatie si renovare scoala, cantina si internat | ||||||
| DA40654578 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 31625200-5 | 18.06.2026 | 135,259 |
| Contract object: suplimentare sistem de detectie incendiu scoala + internat | ||||||
| DA40580695 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | WHOLE SOLUTIONS SRL CUI: 42027044 | servicii | 79418000-7 | 09.06.2026 | 24,500 |
| Contract object: servicii de consultanta - tip abonament - achizitii directe pentru autoritati / entitati contractant | ||||||
| DA40537812 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 03.06.2026 | 1,583 |
| Contract object: pachet produse de curatenie | ||||||
| DA40519445 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | TIMES CONSULTING SRL CUI: 12292472 | servicii | 79211000-6 | 29.05.2026 | 48,000 |
| Contract object: consultanta si gestionare registre- 8 luni | ||||||
| DA40512299 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 31625300-6 | 28.05.2026 | 4,960 |
| Contract object: mentenanta sistem antiefractie pentru 4 luni - mai-august 2026 | ||||||
| DA40512291 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 31625000-3 | 28.05.2026 | 10,000 |
| Contract object: mentenanta sistem detectie incendiu- 4 luni mai-august 2026 | ||||||
- 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