| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278365 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | TECO CRIS SRL CUI: 29941493 | furnizare | 44190000-8 | 28.09.2026 | 445 |
| Contract object: pachet materiale de constructii scoala gimnaziala harmanestii vechi | ||||||
| DA41183978 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71630000-3 | 16.09.2026 | 600 |
| Contract object: testare fochist | ||||||
| DA41179400 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90912000-3 | 14.09.2026 | 1,310 |
| Contract object: curatare cos fum la cazan termic pe combustibil solid si supapa de siguranta 3 bari d 3/4 | ||||||
| DA41179410 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71631000-0 | 14.09.2026 | 3,626 |
| Contract object: revizie cazane combustibil solid | ||||||
| DA41110531 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 08.09.2026 | 557 |
| Contract object: motorina super diesel euro 5 | ||||||
| DA41110566 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192153-8 | 07.09.2026 | 120 |
| Contract object: trodat printy 4911+tusiera colop e/r40 | ||||||
| DA41057609 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | TECO CRIS SRL CUI: 29941493 | furnizare | 44190000-8 | 27.08.2026 | 4,005 |
| Contract object: pachet materiale de constructii scoala gimnaziala harmanestii vechi | ||||||
| DA41034508 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 24.08.2026 | 495 |
| Contract object: pachet tipizate scoala gimnaziala harmanestii vechi | ||||||
| DA41002203 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 236 |
| Contract object: pachet 104526705 | ||||||
| DA41001056 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 38561110-9 | 17.08.2026 | 2,399 |
| Contract object: reparatie sistem tahograf digital cu verificarea tahograf inclusa | ||||||
| DA40993972 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 71631100-1 | 17.08.2026 | 322 |
| Contract object: servicii itp autovehicul mtma >3.5t n2 | ||||||
| DA40952934 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90923000-3 | 06.08.2026 | 5,550 |
| Contract object: deratizare,dezinfectie,dezinsectie | ||||||
| DA40935287 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 04.08.2026 | 1,500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40907916 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DAVID-FAST SRL CUI: 22635926 | servicii | 50110000-9 | 29.07.2026 | 3,650 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz vw crafter | ||||||
| DA40736272 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 01.07.2026 | 1,757 |
| Contract object: motorina super diesel euro 5 | ||||||
| DA40716388 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 30.06.2026 | 1,611 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40713546 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | TECO CRIS SRL CUI: 29941493 | furnizare | 44190000-8 | 26.06.2026 | 1,299 |
| Contract object: pachet materiale de constructii scoala gimnaziala harmanestii vechi | ||||||
| DA40713051 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 26.06.2026 | 750 |
| Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ | ||||||
| DA40657733 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 18.06.2026 | 664 |
| Contract object: pachet papetarie 8 | ||||||
| DA40606341 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 50311400-2 | 11.06.2026 | 3,101 |
| Contract object: pachet consumabile periferice echipamente it si servicii retele calculatoare | ||||||
| DA40539230 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 08.06.2026 | 1,915 |
| Contract object: motorina super diesel euro 5 | ||||||
| DA40413759 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40330307 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DANYPA SRL CUI: 17437094 | furnizare | 03418100-4 | 07.05.2026 | 42,000 |
| Contract object: lemn foc diverse specii tari | ||||||
| DA40330326 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 07.05.2026 | 354 |
| Contract object: certificat digital calificat valabil 36 de lun | ||||||
| DA40304142 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | ROM-ELADA SRL CUI: 6791524 | furnizare | 09134200-9 | 05.05.2026 | 1,425 |
| Contract object: motorina super diesel euro 5 | ||||||
- 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