| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299195 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | OVITEA SRL CUI: 25414849 | furnizare | 50413200-5 | 30.09.2026 | 490 |
| Contract object: prestari servicii de verificare stingatoare p6, g2 | ||||||
| DA41140958 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192700-8 | 09.09.2026 | 1,033 |
| Contract object: distrugator documente lx50 cross-cut fellowes | ||||||
| DA40761234 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | BRAZEN BULL SRL CUI: 43103611 | furnizare | 39831240-0 | 06.07.2026 | 1,168 |
| Contract object: pachet produse curatenie si consumabile | ||||||
| DA40696677 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | MINICOM SRL CUI: 22103783 | furnizare | 32422000-7 | 25.06.2026 | 1,760 |
| Contract object: produse birotice r | ||||||
| DA40658032 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | SERVICII MEDICALE MICUL SI ASOCIATII SRL CUI: 33404234 | furnizare | 85147000-1 | 18.06.2026 | 1,551 |
| Contract object: medicina muncii | ||||||
| DA40377164 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 14.05.2026 | 314 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA40369699 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 12.05.2026 | 486 |
| Contract object: plasa gard verde 2000x10m | ||||||
| DA40322498 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | BASIC POINT SRL CUI: 28088054 | furnizare | 39151000-5 | 06.05.2026 | 2,000 |
| Contract object: pachet usi si dulapuri | ||||||
| DA40309508 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | PRO FIELD SOLUTIONS SRL CUI: 49345746 | lucrari | 37400000-2 | 05.05.2026 | 8,307 |
| Contract object: pachet plase protectie cu montaj | ||||||
| DA40079553 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | FOREST VASEURO 2016 SRL CUI: 35800812 | lucrari | 77211400-6 | 26.03.2026 | 3,300 |
| Contract object: despicat material lemnos | ||||||
| DA40044481 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | COSMA ALEXANDRU INTERMEDIERI INTREPRINDERE INDIVIDUALA CUI: 33436716 | furnizare | 71317000-3 | 20.03.2026 | 2,100 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||||
| DA39931637 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | BUZDUGAN COMPANY SRL CUI: 18888858 | lucrari | 50112000-3 | 03.03.2026 | 2,901 |
| Contract object: pachet piese auto | ||||||
| DA39333233 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | IMPACT GROUP SECURITY SRL CUI: 42714064 | servicii | 32323500-8 | 20.11.2025 | 11,845 |
| Contract object: sistem supraveghere video ip digital | ||||||
| DA39214901 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | BRAZEN BULL SRL CUI: 43103611 | furnizare | 39831240-0 | 05.11.2025 | 2,235 |
| Contract object: pachet consumabile | ||||||
| DA39212868 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | AMORA COMPANY SRL CUI: 17751142 | furnizare | 39263000-3 | 05.11.2025 | 3,234 |
| Contract object: articole de birou | ||||||
| DA39050046 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | MINICOM SRL CUI: 22103783 | furnizare | 72513000-4 | 10.10.2025 | 980 |
| Contract object: poduse birotice | ||||||
| DA39050002 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | OVITEA SRL CUI: 25414849 | furnizare | 35111320-4 | 09.10.2025 | 1,390 |
| Contract object: stingatoare p6 ,g2,p3 | ||||||
| DA38984250 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | PM SERVNET COMPUTERS SRL CUI: 43484060 | lucrari | 45317000-2 | 01.10.2025 | 200 |
| Contract object: montare prize utp, verificare cablu utp, inlocuire cablu utp | ||||||
| DA38984331 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | PM SERVNET COMPUTERS SRL CUI: 43484060 | lucrari | 45317000-2 | 01.10.2025 | 4,600 |
| Contract object: montare prize utp, verificare cablu utp, inlocuire cablu utp | ||||||
| DA38937107 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | PM SERVICES COMPUTERS SRL CUI: 40224147 | lucrari | 31681000-3 | 24.09.2025 | 1,883 |
| Contract object: materiale retea utp laborator informatica | ||||||
| DA38881550 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | BARBUL-ZETEA SRL CUI: 33472492 | furnizare | 71631200-2 | 16.09.2025 | 165 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||||
| DA38821433 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | ARTIMM GENERAL ASIG BROKER DE ASIGURARE SRL CUI: 26873173 | furnizare | 66514110-0 | 08.09.2025 | 1,019 |
| Contract object: rca sm33ysj scoala gimnaziala aurel haiduc trip | ||||||
| DA38763901 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | BUZDUGAN COMPANY SRL CUI: 18888858 | furnizare | 50100000-6 | 29.08.2025 | 2,050 |
| Contract object: pachet piese auto | ||||||
| DA38737423 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | BASIC POINT SRL CUI: 28088054 | furnizare | 50850000-8 | 26.08.2025 | 1,000 |
| Contract object: reconditionare mobila | ||||||
| DA38669744 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | PM SERVNET COMPUTERS SRL CUI: 43484060 | furnizare | 45317000-2 | 08.08.2025 | 990 |
| Contract object: montaj corpuri de iluminat led | ||||||
- 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