| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227794 | SCOALA PRIMARA HASDAU CUI: 29000947 | EDUARD TECH INSTAL SRL CUI: 54163481 | servicii | 45453000-7 | 21.09.2026 | 14,000 |
| Contract object: lucrari reparatii | ||||||
| DA41224955 | SCOALA PRIMARA HASDAU CUI: 29000947 | DERATINSECT SRL CUI: 11161045 | servicii | 90923000-3 | 21.09.2026 | 1,200 |
| Contract object: servicii deratizare,dezinsectie si dezinfectie | ||||||
| DA41164901 | SCOALA PRIMARA HASDAU CUI: 29000947 | FELY CONSTRUCT FOREVER SRL CUI: 31475158 | furnizare | 44111000-1 | 11.09.2026 | 6,731 |
| Contract object: pachet materiale reparatii | ||||||
| DA40824237 | SCOALA PRIMARA HASDAU CUI: 29000947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 3,650 |
| Contract object: pachet materiale reparatii | ||||||
| DA28267679 | SCOALA PRIMARA HASDAU CUI: 29000947 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 35120000-1 | 25.06.2021 | 9,824 |
| Contract object: sistem de securitate la efractie | ||||||
| DA28174831 | SCOALA PRIMARA HASDAU CUI: 29000947 | TOTAL ELECTRONIC SECURITY ADVISORS SRL CUI: 28639544 | servicii | 71317000-3 | 11.06.2021 | 600 |
| Contract object: analiza de risc si proiectare tehnica | ||||||
| DA21133892 | SCOALA PRIMARA HASDAU CUI: 29000947 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 06.09.2018 | 216 |
| Contract object: apa purificata smarald la bidon de 19 l | ||||||
| DA21114007 | SCOALA PRIMARA HASDAU CUI: 29000947 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 03.09.2018 | 499 |
| Contract object: pachet materiale necesare | ||||||
| DA21087751 | SCOALA PRIMARA HASDAU CUI: 29000947 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 39294100-0 | 29.08.2018 | 231 |
| Contract object: panou publicitar blocuri scoala | ||||||
| DA21087626 | SCOALA PRIMARA HASDAU CUI: 29000947 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 30192700-8 | 28.08.2018 | 501 |
| Contract object: pachet birotica | ||||||
| DA20806564 | SCOALA PRIMARA HASDAU CUI: 29000947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 10.07.2018 | 1,287 |
| Contract object: materiale de constructii | ||||||
- 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