| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299900 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 30.09.2026 | 842 |
| Contract object: motorina euro 5 | ||||||
| DA41253008 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 27.09.2026 | 197 |
| Contract object: achizitie pachet verificare stingatoare | ||||||
| DA41035116 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | AGRO-MONTANA SRL CUI: 5665552 | furnizare | 03413000-8 | 24.08.2026 | 15,264 |
| Contract object: lemn de foc esenta tare taiat, crapat si paletizat la tona | ||||||
| DA41007393 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 18.08.2026 | 1,076 |
| Contract object: pachet papetarie si tonere | ||||||
| DA40922561 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 31.07.2026 | 584 |
| Contract object: motorina euro 5 | ||||||
| DA40909243 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 30.07.2026 | 1,000 |
| Contract object: servicii declaratii electronice | ||||||
| DA40722133 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 29.06.2026 | 615 |
| Contract object: motorina euro 5 | ||||||
| DA40558605 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | HAPRIAN IOANA-MARIANA - BIROU EXPERT CONTABIL CUI: 51474319 | servicii | 79211000-6 | 04.06.2026 | 24,500 |
| Contract object: servicii financiar contabile | ||||||
| DA40512369 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 28.05.2026 | 1,030 |
| Contract object: motorina euro 5 | ||||||
| DA40511545 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | INFOSERVICE ALBA SRL CUI: 52109524 | servicii | 50323000-5 | 28.05.2026 | 2,450 |
| Contract object: servicii de mentenanta a echipamentelor it | ||||||
| DA40293405 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 30.04.2026 | 690 |
| Contract object: motorina euro 5 | ||||||
| DA40104082 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09100000-0 | 30.03.2026 | 901 |
| Contract object: motorina euro 5 | ||||||
| DA40087842 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | ARI TOUR SRL CUI: 34367924 | servicii | 63510000-7 | 26.03.2026 | 6,898 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA40043259 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | DEDEMAN SRL CUI: 2816464 | furnizare | 31527300-9 | 20.03.2026 | 1,765 |
| Contract object: pachet electrice | ||||||
| DA39912140 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 27.02.2026 | 874 |
| Contract object: motorina euro 5 | ||||||
| DA39746325 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 30.01.2026 | 507 |
| Contract object: motorina euro 5 | ||||||
| DA39614946 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09100000-0 | 30.12.2025 | 672 |
| Contract object: motorina euro5 | ||||||
| DA39594916 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | INFOGRUP SRL CUI: 8266084 | furnizare | 30192700-8 | 22.12.2025 | 294 |
| Contract object: pachet tonere si papetarie | ||||||
| DA39555096 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | MOVLADI SRL CUI: 22293980 | servicii | 50413200-5 | 16.12.2025 | 600 |
| Contract object: mentenanata alarma antiincendiu | ||||||
| DA39551054 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | MOVLADI SRL CUI: 22293980 | servicii | 50610000-4 | 16.12.2025 | 600 |
| Contract object: servicii de mentenanta sistemelor de securitate | ||||||
| DA39536668 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | LEONE LOGHIN SRL CUI: 16960108 | servicii | 45453000-7 | 15.12.2025 | 5,629 |
| Contract object: lucrari de intretinere si reparatii instalatii termice,sanitare si electrice | ||||||
| DA39411567 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09100000-0 | 28.11.2025 | 660 |
| Contract object: motorina euro5 | ||||||
| DA39288736 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | MIROPA ARM SRL CUI: 14657400 | servicii | 90915000-4 | 14.11.2025 | 250 |
| Contract object: curatare / verificare cosuri de fum | ||||||
| DA39182128 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09100000-0 | 31.10.2025 | 1,079 |
| Contract object: motorina euro5 | ||||||
| DA39171084 | SCOALA GIMNAZIALA OHABA CUI: 12839660 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 39830000-9 | 29.10.2025 | 4,831 |
| Contract object: pachet produse curatenie | ||||||
- 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