| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38620961 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 30.07.2025 | 291 |
| Contract object: diverse articole | ||||||
| DA38500509 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | PRISCOM TRAVEL SRL CUI: 32917002 | servicii | 63510000-7 | 09.07.2025 | 25,000 |
| Contract object: organizare de evenimente si deplasari-excursii | ||||||
| DA38464580 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | PRISCOM TRAVEL SRL CUI: 32917002 | servicii | 63510000-7 | 03.07.2025 | 98,498 |
| Contract object: servicii de organizare tabare pentru elevi | ||||||
| DA38429811 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 27.06.2025 | 3,710 |
| Contract object: diverse mat de constructii | ||||||
| DA38429824 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 27.06.2025 | 483 |
| Contract object: diverse articole | ||||||
| DA38340062 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.06.2025 | 10,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38205992 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 27.05.2025 | 1,361 |
| Contract object: diverse articole | ||||||
| DA38164866 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | RIT TRADE SRL CUI: 19020807 | servicii | 80530000-8 | 21.05.2025 | 9,700 |
| Contract object: servicii de formare profesionala | ||||||
| DA38096890 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 16.05.2025 | 9,165 |
| Contract object: pachet materiale didactice laborator multifunctional | ||||||
| DA38101907 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 34928480-6 | 15.05.2025 | 1,721 |
| Contract object: cos de gunoi stradal cu platbanda, verde | ||||||
| DA37943320 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | RIT TRADE SRL CUI: 19020807 | servicii | 79951000-5 | 18.04.2025 | 57,104 |
| Contract object: servicii de formare si indrumare (coaching) pt cadre didactice/curs digitalizare | ||||||
| DA37841237 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | MVI EXPERT SRL CUI: 27048400 | furnizare | 39516000-2 | 07.04.2025 | 27,390 |
| Contract object: articole de mobilier de interior si exterior | ||||||
| DA37829753 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30213100-6 | 04.04.2025 | 7,872 |
| Contract object: laptop asus expertbook b3604cva-q90633xa | ||||||
| DA37829862 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 48300000-1 | 04.04.2025 | 462 |
| Contract object: licenta office ltcs 2024 perpetual | ||||||
| DA37829949 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 04.04.2025 | 3,108 |
| Contract object: set tonere copiator c257i cmybk | ||||||
| DA37824704 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79420000-4 | 03.04.2025 | 15,000 |
| Contract object: servicii de consultanta de specialitate pnras | ||||||
| DA37748657 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 26.03.2025 | 1,890 |
| Contract object: diverse articole | ||||||
| DA37726973 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 24.03.2025 | 925 |
| Contract object: ervicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA37470685 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 14.02.2025 | 518 |
| Contract object: pachet materiale 2016171 filtru apa crystal cu robinet | ||||||
| DA37191308 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30192113-6 | 16.12.2024 | 1,608 |
| Contract object: achizitie tonere imprimanta | ||||||
| DA37158888 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72261000-2 | 11.12.2024 | 12,000 |
| Contract object: asistenta tehnica si legislativa infoprim pentru institutii subordonate | ||||||
| DA37038455 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 30199000-0 | 27.11.2024 | 21,000 |
| Contract object: produse de papetarie si materiale | ||||||
| DA36815666 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | NOVA MEM SRL CUI: 14625700 | furnizare | 44110000-4 | 30.10.2024 | 2,882 |
| Contract object: materiale constructii | ||||||
| DA36588985 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 26.09.2024 | 4,122 |
| Contract object: diverse articole | ||||||
| DA36426074 | SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva | ||||||
- 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