| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39427339 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 03.12.2025 | 1,522 |
| Contract object: pachet diverse articole | ||||||
| DA36733840 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 17.10.2024 | 3,928 |
| Contract object: achizitie diverse produse | ||||||
| DA32179890 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 15.12.2022 | 1,561 |
| Contract object: pachet diverse produse | ||||||
| DA31108001 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.08.2022 | 6,766 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
| DA30995783 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.07.2022 | 3,177 |
| Contract object: pachet diverse | ||||||
| DA30136121 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 11.03.2022 | 4,127 |
| Contract object: pachet diverse articole | ||||||
| DA28647224 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 31.08.2021 | 1,312 |
| Contract object: produse intretinere si reparatii | ||||||
| DA27804203 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | ETNA EDIL SRL CUI: 31159635 | furnizare | 44423000-1 | 20.04.2021 | 6,643 |
| Contract object: pachet materiale reparatii | ||||||
| DA27791087 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 16.04.2021 | 10,258 |
| Contract object: pachet materiale constructii si amenajari | ||||||
| DA27344392 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.02.2021 | 3,375 |
| Contract object: achizitie diverse articole | ||||||
| DA27063696 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | ETNA EDIL SRL CUI: 31159635 | furnizare | 44423000-1 | 14.12.2020 | 8,390 |
| Contract object: achizitie diverse articole | ||||||
| DA26601433 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.10.2020 | 6,181 |
| Contract object: achizitie diverse articole | ||||||
| DA26230573 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2020 | 3,583 |
| Contract object: achizitie diverse articole | ||||||
| DA24411535 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | ETNA EDIL SRL CUI: 31159635 | furnizare | 44423000-1 | 18.11.2019 | 518 |
| Contract object: achizitie diverse articole | ||||||
| DA23930670 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 24.09.2019 | 2,333 |
| Contract object: achizitie pachete diverse articole | ||||||
| DA23691410 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | ETNA EDIL SRL CUI: 31159635 | furnizare | 44423000-1 | 21.08.2019 | 3,194 |
| Contract object: achizitie materiale reparatii | ||||||
| DA23688682 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | ETNA EDIL SRL CUI: 31159635 | furnizare | 44423000-1 | 20.08.2019 | 730 |
| Contract object: achizitie diverse articole reparatii | ||||||
| DA23550368 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | ETNA EDIL SRL CUI: 31159635 | furnizare | 44423000-1 | 25.07.2019 | 1,340 |
| Contract object: achizitie produse | ||||||
| DA23512089 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | ETNA EDIL SRL CUI: 31159635 | servicii | 44423000-1 | 16.07.2019 | 5,213 |
| Contract object: achizitie pachet produse | ||||||
| DA23495520 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 15.07.2019 | 950 |
| Contract object: achizitie pachet diverse | ||||||
| DA20693570 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2018 | 2,309 |
| Contract object: achizitie pachet diverse | ||||||
| DA20532431 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.06.2018 | 4,893 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA20310492 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 14.05.2018 | 474 |
| Contract object: pachet diverse articole | ||||||
- 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