| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225352 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 21.09.2026 | 2,440 |
| Contract object: prestari servicii electrice- gr. cu pp valea seaca | ||||||
| DA41225483 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 45310000-3 | 21.09.2026 | 12,880 |
| Contract object: lucrari de intretinere si reparatii electrice | ||||||
| DA41068522 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 28.08.2026 | 6,435 |
| Contract object: prestari servicii electrice | ||||||
| DA40688874 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 24.06.2026 | 4,470 |
| Contract object: verificare si inlocuire echipamente electrice | ||||||
| DA40261069 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 28.04.2026 | 7,610 |
| Contract object: verificare si inlocuire echipamente electrice | ||||||
| DA39849133 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 17.02.2026 | 17,920 |
| Contract object: verificare si inlocuire echipamente electrice | ||||||
| DA39824426 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 12.02.2026 | 3,800 |
| Contract object: verificare si emitere buletin de verificare pram intretinere instalatii electrice | ||||||
| DA39630220 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 09.01.2026 | 3,800 |
| Contract object: verificare si emitere buletin de verificare pram intretinere instalatii electrice | ||||||
| DA39074909 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 14.10.2025 | 46,820 |
| Contract object: prestari servicii de verificare si intretinere instalatii electrice | ||||||
| DA38614647 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 30.07.2025 | 7,120 |
| Contract object: verificare si inlocuire instalatie electrica | ||||||
| DA38404702 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | lucrari | 50800000-3 | 25.06.2025 | 12,290 |
| Contract object: lucrari de intretinere si reparatii electrice -inlocuire echipamente electrice | ||||||
| DA38391444 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | lucrari | 45310000-3 | 23.06.2025 | 19,800 |
| Contract object: lucrari de intretinere si reparatii electrice | ||||||
| DA38228452 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 45453000-7 | 29.05.2025 | 2,680 |
| Contract object: lucrari de intretinere si reparatii sanitare | ||||||
| DA38207780 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 45310000-3 | 27.05.2025 | 11,250 |
| Contract object: lucrari de intretinere si reparatii electrice | ||||||
| DA38192761 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 27.05.2025 | 7,490 |
| Contract object: lucrari de intretinere si reparatii electrice -inlocuire echipamente electrice | ||||||
| DA37876866 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 10.04.2025 | 6,780 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA37876895 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 45453000-7 | 10.04.2025 | 5,765 |
| Contract object: lucrari de reparatii sanitare | ||||||
| DA37856129 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | lucrari | 50800000-3 | 08.04.2025 | 18,780 |
| Contract object: lucrari de intretinere si reparatii electrice | ||||||
| DA37764316 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 45310000-3 | 27.03.2025 | 14,125 |
| Contract object: lucrari de intretinere si reparatii electrice | ||||||
| DA36957256 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | lucrari | 45310000-3 | 19.11.2024 | 15,767 |
| Contract object: lucrari de intretinere si reparatii electrice | ||||||
| DA36818742 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 45310000-3 | 30.10.2024 | 2,890 |
| Contract object: lucrari de intretinere si reparatii electrice | ||||||
| DA36598876 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 45453000-7 | 27.09.2024 | 4,180 |
| Contract object: lucrari de intretinere si reparatii electrice | ||||||
| DA36598768 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 45453000-7 | 27.09.2024 | 1,120 |
| Contract object: lucrari de intretinere si reparatii sanitare | ||||||
| DA36471966 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | lucrari | 45310000-3 | 09.09.2024 | 19,457 |
| Contract object: lucrari de reparatii - instalatii electrice | ||||||
| DA36306819 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 14.08.2024 | 15,375 |
| Contract object: servicii de intretinere si igienizare a spatiului scolar | ||||||
- 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