| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259849 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 25.09.2026 | 533 |
| Contract object: tiparituri | ||||||
| DA41230113 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 21.09.2026 | 1,033 |
| Contract object: pachet cataloage, condica prezenta si carnete elevi | ||||||
| DA41203794 | SERVICII PUBLICE SA CUI: 22618640 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 18.09.2026 | 660 |
| Contract object: tiparituri | ||||||
| DA40992608 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 14.08.2026 | 16,000 |
| Contract object: carnete borderouri de taxare nave maritime | ||||||
| DA40491048 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 27.05.2026 | 850 |
| Contract object: tiparituri | ||||||
| DA40245090 | SERVICII PUBLICE SA CUI: 22618640 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 27.04.2026 | 2,400 |
| Contract object: tiparituri | ||||||
| DA39939445 | SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 05.03.2026 | 240 |
| Contract object: tiparituri | ||||||
| DA39622515 | SERVICII PUBLICE SA CUI: 22618640 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 09.01.2026 | 1,250 |
| Contract object: tiparituri | ||||||
| DA39124913 | SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 23.10.2025 | 418 |
| Contract object: tiparituri | ||||||
| DA39065349 | SERVICII PUBLICE SA CUI: 22618640 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 13.10.2025 | 2,250 |
| Contract object: bon colectare, transport, procesare deseuri menajere | ||||||
| DA39021914 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | HARVIA SRL CUI: 6595331 | furnizare | 42512510-6 | 07.10.2025 | 350 |
| Contract object: registru evidenta caa | ||||||
| DA39024286 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 07.10.2025 | 754 |
| Contract object: tuiparituri | ||||||
| DA38967030 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 29.09.2025 | 1,307 |
| Contract object: tiparituri cataloage | ||||||
| DA38785001 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 03.09.2025 | 966 |
| Contract object: diverse imprimate | ||||||
| DA38733754 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 25.08.2025 | 7,500 |
| Contract object: carnete borderouri de taxare | ||||||
| DA38613539 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 29.07.2025 | 360 |
| Contract object: tiparituri | ||||||
| DA38590573 | ENERGOTERM SA CUI: 17747931 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 24.07.2025 | 590 |
| Contract object: tiparituri | ||||||
| DA37597968 | ENERGOTERM SA CUI: 17747931 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 05.03.2025 | 570 |
| Contract object: tiparituri | ||||||
| DA37385054 | SERVICII PUBLICE SA CUI: 22618640 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 31.01.2025 | 3,375 |
| Contract object: tiparituri | ||||||
| DA37384948 | SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 29.01.2025 | 324 |
| Contract object: tiparituri | ||||||
| DA37006949 | ENERGOTERM SA CUI: 17747931 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 26.11.2024 | 726 |
| Contract object: tiparituri | ||||||
| DA36543815 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 19.09.2024 | 1,586 |
| Contract object: tiparituri | ||||||
| DA36540917 | SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 19.09.2024 | 738 |
| Contract object: tiparituri | ||||||
| DA36543380 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 19.09.2024 | 1,024 |
| Contract object: pachet cataloage | ||||||
| DA36429484 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 03.09.2024 | 740 |
| Contract object: cataloage scolare imprimate | ||||||
- 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