| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201384 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 17.09.2026 | 3,900 |
| Contract object: verificare tehnica centrale termice | ||||||
| DA41186408 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 17.09.2026 | 2,100 |
| Contract object: control medical periodic | ||||||
| DA41008507 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619000-2 | 18.08.2026 | 15,568 |
| Contract object: container monobloc | ||||||
| DA40910835 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 30.07.2026 | 3,600 |
| Contract object: sistem electronic de management scolar | ||||||
| DA40381580 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SANIMET COM SRL CUI: 7981870 | furnizare | 39514500-3 | 13.05.2026 | 1,322 |
| Contract object: servetele dispenser | ||||||
| DA40183993 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | FOREX SAGEATA SRL CUI: 23859140 | furnizare | 03413000-8 | 17.04.2026 | 48,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40003588 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 13.03.2026 | 3,985 |
| Contract object: inlocuire pompe de circulatie apa calda | ||||||
| DA39527847 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 15.12.2025 | 369 |
| Contract object: achizitie semnatura digitala | ||||||
| DA39520006 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842300-5 | 12.12.2025 | 20,769 |
| Contract object: achizitie pachet dulciuri | ||||||
| DA39427339 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 03.12.2025 | 1,522 |
| Contract object: pachet diverse articole | ||||||
| DA39308769 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | PRODEVAL SRL CUI: 16976996 | lucrari | 35121700-5 | 18.11.2025 | 13,305 |
| Contract object: instalare sistem de alarmare la efractie si control acces | ||||||
| DA39040267 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | BABA V ION INTREPRINDERE INDIVIDUALA CUI: 47145865 | servicii | 90920000-2 | 10.10.2025 | 4,000 |
| Contract object: curatare si etansare cosuri de fum centrale termice | ||||||
| DA38999357 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 48517000-5 | 02.10.2025 | 7,500 |
| Contract object: licente microsoft office | ||||||
| DA38544334 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 17.07.2025 | 5,370 |
| Contract object: reparatii si intretinere la centrale termice | ||||||
| DA38523747 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 14.07.2025 | 679 |
| Contract object: servicii de deratizare spatii scolare | ||||||
| DA38523662 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 14.07.2025 | 3,153 |
| Contract object: servicii dezinfectie dezinsectie | ||||||
| DA38485152 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71630000-3 | 08.07.2025 | 3,360 |
| Contract object: verificare tehnica centrale termice | ||||||
| DA38452141 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 02.07.2025 | 3,720 |
| Contract object: sistem electronic de management scolar | ||||||
| DA38431833 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 30.06.2025 | 3,000 |
| Contract object: servicii asigurare acces si utilizare platforma | ||||||
| DA38065748 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | TRANSIT SRL CUI: 734791 | furnizare | 19211000-8 | 09.05.2025 | 3,798 |
| Contract object: pachet rolete geamuri complete | ||||||
| DA37862987 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | FOREX SAGEATA SRL CUI: 23859140 | furnizare | 03413000-8 | 09.04.2025 | 62,800 |
| Contract object: lemn de foc esente tari | ||||||
| DA37323342 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 20.01.2025 | 19,200 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA37179056 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842300-5 | 13.12.2024 | 17,209 |
| Contract object: achizitie pachet dulciuri | ||||||
| DA36733840 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 17.10.2024 | 3,928 |
| Contract object: achizitie diverse produse | ||||||
| DA36329064 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 21.08.2024 | 3,832 |
| Contract object: servicii de dezinfectie si deratizare | ||||||
- 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