| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284627 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | NORDICA SRL CUI: 15682720 | servicii | 90921000-9 | 29.09.2026 | 1,248 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41232270 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 22.09.2026 | 1,984 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA41208323 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | DESIGN 18 SRL CUI: 52118190 | furnizare | 30192153-8 | 17.09.2026 | 60 |
| Contract object: stampila trodat 4910( colop printer 10, traxx 9010) | ||||||
| DA41141445 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45453000-7 | 09.09.2026 | 4,019 |
| Contract object: reparatii pereti si tavane | ||||||
| DA41135428 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | PIANO SERVICE SRL CUI: 18448598 | servicii | 98396000-5 | 08.09.2026 | 1,180 |
| Contract object: acordaje piane si pianine | ||||||
| DA41067443 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30121100-4 | 28.08.2026 | 16,116 |
| Contract object: multifunctional laser color a3 konica minolta bizhub c251i | ||||||
| DA41047860 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | EOSAD TRADE SRL CUI: 9263310 | servicii | 50313100-3 | 25.08.2026 | 1,240 |
| Contract object: reparatie konica minolta bizhub c224e | ||||||
| DA41025289 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 20.08.2026 | 538 |
| Contract object: diverse articole | ||||||
| DA41024312 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | PIANO SERVICE SRL CUI: 18448598 | furnizare | 37311100-2 | 20.08.2026 | 33,000 |
| Contract object: pianina clasica zimmermann mod s8 | ||||||
| DA41020687 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.08.2026 | 1,061 |
| Contract object: produse de curatenie | ||||||
| DA41014213 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 19.08.2026 | 2,432 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41012116 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 44192000-2 | 18.08.2026 | 1,514 |
| Contract object: pachet materiale intretinere | ||||||
| DA40927951 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22852100-8 | 03.08.2026 | 1,600 |
| Contract object: coperti diplome | ||||||
| DA40923452 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | KPO - COMPUTERS SRL CUI: 17650695 | furnizare | 38650000-6 | 03.08.2026 | 2,225 |
| Contract object: obiectiv manual laowa 25mm f2.8 2.5-5x ultra macro full frame l-mount | ||||||
| DA40927185 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32341000-5 | 03.08.2026 | 882 |
| Contract object: wireless instrumente akg wms 40 mini2 instrumental set dual | ||||||
| DA40923321 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32341000-5 | 03.08.2026 | 1,241 |
| Contract object: set 2 lavaliere wireless audibax missouri 2500 a black | ||||||
| DA40925683 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 03.08.2026 | 2,434 |
| Contract object: violoncel classic cantabile student cello 3/4 si accesorii | ||||||
| DA40923279 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32341000-5 | 03.08.2026 | 859 |
| Contract object: set complet the t.bone ovid system complete bundle | ||||||
| DA40919388 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | JURNALUL ELECTRONIC SRL CUI: 36260060 | furnizare | 30141200-1 | 31.07.2026 | 4,132 |
| Contract object: all in one | ||||||
| DA40915533 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 31.07.2026 | 3,884 |
| Contract object: network attached storage synology ds225+, 2-bay, intel celeron quad-core j4125, 2gb ddr4, 1x 1gbe, 1 | ||||||
| DA40918112 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32342412-3 | 31.07.2026 | 2,438 |
| Contract object: sistem audio portabil jbl partybox stage 320, 240w rms, baterie detasabila, cu accesorii | ||||||
| DA40815799 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.07.2026 | 1,158 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40763417 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | ELENY SRL CUI: 2250429 | servicii | 55110000-4 | 06.07.2026 | 19,135 |
| Contract object: pachet servicii cazare/18 cam/4 nopti | ||||||
| DA40754279 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33772000-2 | 03.07.2026 | 540 |
| Contract object: articole de unica folosinta din hartie | ||||||
| DA40699599 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 24.06.2026 | 514 |
| Contract object: pachet apa | ||||||
- 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