| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249753 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | OSC GROUP ROMANIA SRL CUI: 42513010 | servicii | 39831240-0 | 23.09.2026 | 493 |
| Contract object: produse de curatenie | ||||||
| DA41249813 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | OSC GROUP ROMANIA SRL CUI: 42513010 | servicii | 30199000-0 | 23.09.2026 | 1,399 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41068157 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | ROFLOVI ELECTRIC SRL CUI: 35565202 | servicii | 45331220-4 | 28.08.2026 | 5,666 |
| Contract object: lucrari de instalare de echipament de aer conditionat (rev.2) | ||||||
| DA41053652 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | CEDAROM TRADE SRL CUI: 8321707 | servicii | 30125100-2 | 26.08.2026 | 893 |
| Contract object: cart laser minolta tnp-92 bk/c/m/y = 3 x 86.78 lei/buc negru cart laser minolta tnp-92 bk/c/m/y = 9 | ||||||
| DA40916353 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 31.07.2026 | 1,564 |
| Contract object: diverse articole | ||||||
| DA40876248 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | EDICAS FOREST SRL CUI: 49541114 | furnizare | 03413000-8 | 23.07.2026 | 44,000 |
| Contract object: lemn de foc | ||||||
| DA40784582 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | ROFLOVI ELECTRIC SRL CUI: 35565202 | servicii | 71630000-3 | 08.07.2026 | 2,300 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40720284 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 29.06.2026 | 200 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40720336 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 29.06.2026 | 2,503 |
| Contract object: produse de curatenie | ||||||
| DA40550980 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | PANCRONEX SA CUI: 4719476 | servicii | 79132100-9 | 04.06.2026 | 141 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40525522 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30121100-4 | 02.06.2026 | 14,750 |
| Contract object: 30121100-4 fotocopiatoare | ||||||
| DA40105352 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | STEF FOODHOUSE SRL CUI: 47354241 | servicii | 55524000-9 | 30.03.2026 | 31,200 |
| Contract object: servicii de catering (masa calda) pentru scoli, in cadrul proiectului pnras | ||||||
| DA40027605 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | servicii | 85121270-6 | 19.03.2026 | 1,125 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA39961972 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 09.03.2026 | 1,980 |
| Contract object: xexamen medical angajare;examen medical de adaptare;examen medical de reluare a muncii. - | ||||||
| DA39555092 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 16.12.2025 | 900 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA39555160 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 16.12.2025 | 3,028 |
| Contract object: produse de curatenie | ||||||
| DA39445857 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 04.12.2025 | 1,550 |
| Contract object: articole de papetarie | ||||||
| DA39446010 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 04.12.2025 | 2,366 |
| Contract object: produse de curatenie | ||||||
| DA39176304 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621111-0 | 30.10.2025 | 655 |
| Contract object: radiatoare pentru incalzire centrala, altele decat cele electrice | ||||||
| DA38601811 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | PANCRONEX SA CUI: 4719476 | servicii | 30125000-1 | 28.07.2025 | 943 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA38489836 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 45259300-0 | 08.07.2025 | 42,000 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA38478973 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 45259300-0 | 07.07.2025 | 45,900 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice | ||||||
| DA38301505 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 10.06.2025 | 4,000 |
| Contract object: violenta scolara si bullying-ul | ||||||
| DA38290131 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | PANCRONEX SA CUI: 4719476 | servicii | 30125000-1 | 06.06.2025 | 2,400 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA38273569 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | GRAPHTEC DESIGN SRL CUI: 10440165 | servicii | 39100000-3 | 04.06.2025 | 75,948 |
| Contract object: 39100000-3 mobilier (rev.2) | ||||||
- 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