| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105878 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 03.09.2026 | 14,300 |
| Contract object: lucrari de reparatii | ||||||
| DA41028699 | COMPANIA APA BRASOV SA CUI: 1096128 | POTRIVIT SRL CUI: 37465633 | servicii | 77310000-6 | 21.08.2026 | 46,643 |
| Contract object: intretinerea si igienizarea spatiilor verzi din zona canalului de evacuare a apei epurate | ||||||
| DA40994228 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 14.08.2026 | 59,335 |
| Contract object: lucrari de zugravire | ||||||
| DA40994249 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 14.08.2026 | 7,855 |
| Contract object: lucrari de renovare | ||||||
| DA40850236 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 20.07.2026 | 9,600 |
| Contract object: inlocuire conducta de apa | ||||||
| DA40828149 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 15.07.2026 | 7,800 |
| Contract object: reparatii | ||||||
| DA40803681 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 14.07.2026 | 2,800 |
| Contract object: reparatii | ||||||
| DA40803709 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 98390000-3 | 14.07.2026 | 1,200 |
| Contract object: servicii | ||||||
| DA38941083 | COMUNA HARMAN CUI: 4833941 | POTRIVIT SRL CUI: 37465633 | servicii | 77120000-7 | 26.09.2025 | 33,000 |
| Contract object: tocat deseuri vegetale | ||||||
| DA38810286 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 98390000-3 | 05.09.2025 | 13,600 |
| Contract object: debarasat incaperi | ||||||
| DA38810304 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 98390000-3 | 05.09.2025 | 11,900 |
| Contract object: mobilat incaperi | ||||||
| DA38810337 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 05.09.2025 | 400 |
| Contract object: reparatii tamplarie | ||||||
| DA38810357 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 77310000-6 | 05.09.2025 | 1,300 |
| Contract object: toaletari arbori | ||||||
| DA38810454 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 05.09.2025 | 952 |
| Contract object: achizitionat si montat plinte | ||||||
| DA38810408 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 05.09.2025 | 1,680 |
| Contract object: montat plinte | ||||||
| DA38810467 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 05.09.2025 | 3,400 |
| Contract object: reparatii | ||||||
| DA38810383 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 05.09.2025 | 1,720 |
| Contract object: reparatii | ||||||
| DA38729852 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 25.08.2025 | 5,610 |
| Contract object: radiatoare | ||||||
| DA38729871 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 25.08.2025 | 5,712 |
| Contract object: reparatii | ||||||
| DA38729919 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 25.08.2025 | 20,196 |
| Contract object: zugravit | ||||||
| DA38729938 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 25.08.2025 | 1,820 |
| Contract object: infoliere | ||||||
| DA38729971 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 25.08.2025 | 624 |
| Contract object: demontat/montat corpuri mobilier | ||||||
| DA38591647 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 24.07.2025 | 23,010 |
| Contract object: gard | ||||||
| DA38424259 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | POTRIVIT SRL CUI: 37465633 | furnizare | 77120000-7 | 27.06.2025 | 464 |
| Contract object: compost | ||||||
| DA38346753 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | POTRIVIT SRL CUI: 37465633 | servicii | 45453000-7 | 17.06.2025 | 13,290 |
| Contract object: amenajari spatii de joaca | ||||||
- 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