| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303748 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 30.09.2026 | 251 |
| Contract object: 79341000-6 servicii de publicitate | ||||||
| DA41207041 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | KALEIDO SRL CUI: 12527200 | furnizare | 30192700-8 | 17.09.2026 | 179 |
| Contract object: 30192700-8 papetarie | ||||||
| DA41191221 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 44321000-6 | 16.09.2026 | 372 |
| Contract object: cpv: 44321000-6 cablu | ||||||
| DA41186120 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 15.09.2026 | 803 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA41153083 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85121270-6 | 10.09.2026 | 2,025 |
| Contract object: 85121270-6 servicii de psihiatrie sau psihologie | ||||||
| DA41153144 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85147000-1 | 10.09.2026 | 1,800 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA41095696 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79710000-4 | 07.09.2026 | 450 |
| Contract object: 79710000-4 servicii de siguranta | ||||||
| DA41088576 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | ANA HORANA SRL CUI: 28957777 | servicii | 22000000-0 | 02.09.2026 | 3,309 |
| Contract object: 22000000-0 imprimate si produse conexe | ||||||
| DA41012911 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | AVANSIS ELECTRONIC SRL CUI: 18333113 | servicii | 50000000-5 | 19.08.2026 | 1,627 |
| Contract object: reparatie calculator | ||||||
| DA40985562 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 13.08.2026 | 1,316 |
| Contract object: 39831240-0 produse de curatenie ( | ||||||
| DA40979042 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | MUNCONS SRL CUI: 14581515 | furnizare | 48761000-0 | 12.08.2026 | 1,598 |
| Contract object: 48761000-0 pachete software antivirus | ||||||
| DA40889886 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | MIGDAL SRL CUI: 15824981 | furnizare | 44423000-1 | 27.07.2026 | 723 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40889497 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | MET-CHIM SA CUI: 1114062 | furnizare | 44423000-1 | 27.07.2026 | 304 |
| Contract object: 44423000-1 diverse articole ( | ||||||
| DA40850551 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | MET-CHIM SA CUI: 1114062 | furnizare | 44423000-1 | 24.07.2026 | 2,445 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40848650 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | FIRST PHONE SRL CUI: 15772947 | servicii | 90900000-6 | 20.07.2026 | 2,678 |
| Contract object: 90900000-6 servicii de curatenie si igienizare | ||||||
| DA40819077 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | VALTEC TRADING SRL CUI: 10959066 | servicii | 79823000-9 | 14.07.2026 | 417 |
| Contract object: 79823000-9 servicii de tiparire si de livrare | ||||||
| DA40819049 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | VALTEC TRADING SRL CUI: 10959066 | servicii | 79823000-9 | 14.07.2026 | 1,282 |
| Contract object: 79823000-9 servicii de tiparire si de livrare | ||||||
| DA40793626 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | SUPORT ORTOPEDIC SRL CUI: 39496857 | furnizare | 39516120-9 | 09.07.2026 | 822 |
| Contract object: 39516120-9 perne | ||||||
| DA40762488 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | MUNCONS SRL CUI: 14581515 | furnizare | 48517000-5 | 06.07.2026 | 2,628 |
| Contract object: 48517000-5 pachete software it | ||||||
| DA40762208 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | MUNCONS SRL CUI: 14581515 | furnizare | 30211000-1 | 06.07.2026 | 8,926 |
| Contract object: 30211000-1 unitate centrala de procesare | ||||||
| DA40754076 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | LIROV SRL CUI: 13669482 | lucrari | 45453000-7 | 03.07.2026 | 35,920 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare ( | ||||||
| DA40681097 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | AVANSIS ELECTRONIC SRL CUI: 18333113 | furnizare | 30236110-6 | 23.06.2026 | 198 |
| Contract object: conectica calculator | ||||||
| DA40628663 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | PAMAC PRODIMPEX SRL CUI: 9965668 | servicii | 55270000-3 | 15.06.2026 | 667 |
| Contract object: 55270000-3 servicii prestate de pensiuni care ofera cazare cu mic dejun inclus | ||||||
| DA40623849 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | FILODI PLUS SRL CUI: 28227888 | furnizare | 39298700-4 | 15.06.2026 | 170 |
| Contract object: 39298700-4 trofee ( | ||||||
| DA40598502 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | FILODI PLUS SRL CUI: 28227888 | furnizare | 39162110-9 | 10.06.2026 | 170 |
| Contract object: 39162110-9 rechizite scolare | ||||||
- 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